Please do Requirement 1 and 2.

home O Sare PAGE Cash Budget Apa Cashet A for repayment of an excess cash Aprill for Animal sh wallable, there More info Animal Gear (AG) does not make any sales on r As only to the public and accepts cash and credit cards 90% of its soles are to customers using credit cards for which gets the cash right away less transaction to Purchases of materials are on account AG pays for half the purchases to the period of the purchase and the other half in the following period At the end of March AG wis suppliers $8.000. During April they plan to purchase direct materials worth $13.445 - AG plans to replace a machine in April ta net cash cost of $13,700 Labor other manufacturing costs, and nonmanufacturing costs are paid in cash in the month inculted except of course depreciation, which is not a cash flow Depreciation is 524,000 of the manufacturing cost and 513 500 of the nonmanufacturing (fixed) cost for April AG currently has a $2.500 loan at an annual interest rate of 24% The interest is paid at the end of each month AG has more than $10,000 cash at the end of April it will pay back the loan. AG wes 55,400 in income taxes that need to be remitted in April AG has cash of $5.300 on hand at the end of March Pnnt Done Question 4, P6-41 (simil... HW Score: 28.23%, 5.65 of O Paintens Part 5 - X Reference e icon ition to Ist whol sbursemd Revenue Budget For the Month of April Units Selling price Total Revenues Cat-allac 580 5 190 5 110.200 55.900 Dog-erific 215 260 $ 165100 Total Manufacturing Overhead Budget For the Month of April Machine setup costs 5 9.100 Processing costs 59.000 480 Inspection costs $ 68 580 Total Direct Manufacturing Labor Costs Budget For the Month of April Output units DMLH Total Hourly produced per unit Hours Wage Rate Total Cat-allac 600 3 1.800 5 14 $25 200 Dog eriftic 200 5 1.000 14 14 000 Total $ 39 200 Nonmanufacturing Costs Budget For the Month of April Salaries $_18.200 Print Done d P Pinte of 5 es Part 1 of 5 - x Reference (Click the icon > r. sh budget in addition to animal Gear st whole dollar Er ble, then total disbursem 5.300 166.100 Catal 500 1903 TIU.200 Dog-eriffic 215 55 900 250 $ 166,100 Tota! Manufacturing Overhead Budget For the Month of April Machine setup costs $ 9.100 Processing costs 59.000 480 Inspection costs 5 68.580 Total Direct Manufacturing Labor Costs Budget For the Month of April Output units DMLH Total Hourly produced Hours Wage Rate Total Cat-allac 600 3 1800 $ 14 $25 200 Dog-erittic 200 5 1.000 14 14.000 $39 200 Total Nonmanufacturing Costs Budget For the Month of April Salaries $ 18.200 Other foced costs 16.000 Sales commissions 1 661 S Total nonmanufacturing costs 35 861 per unit Print Done