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Problem 13-52 (Algo) Estimate Cash from Operations (LO 13-5) The following information is available for year 1 for Pepper Products: $2,900,000 $ 168,000 142,400 317,600

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Problem 13-52 (Algo) Estimate Cash from Operations (LO 13-5) The following information is available for year 1 for Pepper Products: $2,900,000 $ 168,000 142,400 317,600 1,009,000 Sales revenue (200,000 unita) Manufacturing costs Materiala Variable canh costs Fixed cash costs Depreciation (fixed) Marketing and administrative costs Marketing (variable, cash) Marketing depreciation Administrative (fixed, cash) Administrative depreciation Total costa Operating profits 422,400 149,600 509,200 64.800 $2,783,000 $117.000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected to fall by 6 percent, but prices are expected to rise by 16 percent. Material costs per unit are expected to increase by 12 percent. Other unit variable manufacturing costs are expected to decrease by 12 percent per unit. Fixed cash costs are expected to increase by 5 percent. Variable marketing costs will change with unit volume. Administrative cash costs are expected to increase by 5 percent, Inventories are kept at zero, Pepper Products operates on a cash basis. Required: Estimate the cash from operations expected in year 2. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amounts.) PEPPER PRODUCTS Cash Basis Budgeted Income Statement For Year 2 Manfortuin met inach Variable marketing costs will change with unit volume, Administrative cash costs are expected to increase by 5 percent. Inventories are kept at zero. Pepper Products operates on a cash basis. Required: Estimate the cash from operations expected in year 2. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amounts.) PEPPER PRODUCTS Cash Basis Budgeted Income Statement Far Year 2 Manufacturing costs (cash); $ 0 Total cash manufacturing costs Marketing and administrative costs: $ 0 Total cash marketing and administrative costs Total cash costs $ 0

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