On June 30, 2015, Alpha Company's cash balance iss4000. Alpha is now preparing their cash 46) budget for the third quarter of 2015. the following data is provided: The amount of cash that should be shown in the budgeted balance sheet as on September 30th would be: $8,000. $6, 958, $8,000 the dollar amount that provides for covering fixed costs and then provides for operating income is called: total cost. margin of safety. contribution margin. variable cost. Divine Foods produces a gourmet condiment which sells for $16.00 per unit. Variable costs are 48 $6 per unit, and fixed costs are $5,000 per month. Divine expects to sell 1, 500 units, compute the margin of safety in dollars. $15,000 $6,000 $16,000 $10,000 Which of the following statements is true of the capital expenditures budget? It must be completed before the cash budget is prepared. It includes the sales budget. It is a part of the financial budget. A company's proportion of fixed costs to variable costs is called its: cost structure. relevant range. target profit. mixed cost