Parts Point: 0.16 of 1 Save Asume the following data for Animal Transport Company the cont who wanting Click to view badge Requirements 1 Prepare a casa tuaget for forwaroport 2 Why do Animal Transport managers pupwe Acuh but in action to the oven experts, and operating nowe budet Hequirement 1. Prepare a cash button to Armon Begin the budget by calculating to chat, then stat abuse and finally the efecte normanding and you were wowwwwww tot 196.000 thunder Cash Budget Aarti 30 Conce, begang Addres Clawat Chuck anawe Help me solve this Caloulator Ask my instructor trans epare & More info nil for All availab! Hollar. Enter "0" Animal Transport (AT) does not make any sales on credit. At sells only to the public and accepts cash and credit cards; 90% of its sales are to customers using credit cards, for which AT gets the cash right away, less a 3% transaction fee. Purchases of materials are on account. AT pays for half the purchases in the period of the purchase and the other half in the following period. At the end of March, AT owes suppliers $8,400. During April they plan to purchase direct materials worth $13,085. AT plans to replace a machine in April at a net cash cost of $13,100. Labor, other manufacturing costs, and (operating) nonmanufacturing costs are paid in cash in the month incurred except of course depreciation, which is not a cash flow. Depreciation is $20,500 of the manufacturing cost and $10,000 of the operating (nonmanufacturing) cost for April AT currently has a $2,500 loan at an annual interest rate of 24%. The interest is paid at the end of each month. If AT has more than $7,000 cash at the end of April it will pay back the loan. AT owes $5,300 in income taxes that need to be remitted in April. AT has cash $5,900 on hand at the end of March Print Done Revenue Budget Cat-allac For the Month of April Units Selling price Total Revenues 580 $ 190 $ 110,200 215 260 55,900 $ 166,100 Dog-eriffic GA Total Manufacturing Overhead Budget For the Month of April Machine setup costs $ 9,100 Processing costs 58,000 Inspection costs 480 $ 67,580 Total Direct Manufacturing Labor Costs Budget For the Month of April Output units DMLH Total Hourly produced Hours Wage Rate Total 600 3 1,800 $ 14 $ 25,200 per unit Cat-allac Print Done Machine setup costs $ 9,100 Processing costs 58,000 480 Inspection costs $ 67,580 Total Direct Manufacturing Labor Costs Budget For the Month of April Output units DMLH Total Hourly produced Hours Wage Rate Total 600 3 1,800 $ 14 $ 25,200 200 5 1,000 14,000 per unit Cat-allac Dog-eriffic 14 $ 39,200 Total Operating (nonmanufacturing) Costs Budget For the Month of April Salaries $ 18,300 Other fixed costs 18,000 Sales commissions 1,661 $ 37,961 Total operating (nonmanufacturing) costs Print Done