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Question 3, Problem 6-3... Part 1 of 3 HW Score: 30.3%, 0.91 of 3 O Points: 0 of 1 Homework: Assignment Chapter 6 A Assume
Question 3, Problem 6-3... Part 1 of 3 HW Score: 30.3%, 0.91 of 3 O Points: 0 of 1 Homework: Assignment Chapter 6 A Assume the following data for Animal Gear Company A (Click the icon to view the assumptions) Data Table Requirement Prepare a cash budget for Apr for Animal Gear (Rou Begin the cash budget by calculating the cash availab Cash Budget April 30, 20XX Cash balance, April 1, 20XX Add receipts Revenue Budget For the Month of April Units Selling price Total Revenues 500 $ 160 $ 80,000 290 300 87.000 $ 167.000 Cat-allac Manufacturing Overhead Budget For the Month of April Machine setup costs $ 7,900 Processing costs 51,600 900 Inspection costs Total $ $ 60,400 Dog-eriffic Total Total cash valable for needs Direct Manufacturing Labour Costs Budget For the Month of April Output units DMLH Total Hourly produced per unit Hours Wage Rate Total 520 3 1,560 $ 12 $ 18,720 275 5 1,375 12 16,500 $ 35 220 Cat-allac Nonmanufacturing Costs Budget For the Month of April Salaries $ 18,700 Other foxed costs 17.900 Sales commissions 1.670 Total nonmanufacturing costs 38 270 Dog-eritfic Total Question 3, Problem 6-3... Part 1 of 3 HW Score: 30.3%, 0.91 of 3 O Points: 0 of 1 Homework: Assignment Chapter 6 A Assume the following data for Animal Gear Company A (Click the icon to view the assumptions) Data Table Requirement Prepare a cash budget for Apr for Animal Gear (Rou Begin the cash budget by calculating the cash availab Cash Budget April 30, 20XX Cash balance, April 1, 20XX Add receipts Revenue Budget For the Month of April Units Selling price Total Revenues 500 $ 160 $ 80,000 290 300 87.000 $ 167.000 Cat-allac Manufacturing Overhead Budget For the Month of April Machine setup costs $ 7,900 Processing costs 51,600 900 Inspection costs Total $ $ 60,400 Dog-eriffic Total Total cash valable for needs Direct Manufacturing Labour Costs Budget For the Month of April Output units DMLH Total Hourly produced per unit Hours Wage Rate Total 520 3 1,560 $ 12 $ 18,720 275 5 1,375 12 16,500 $ 35 220 Cat-allac Nonmanufacturing Costs Budget For the Month of April Salaries $ 18,700 Other foxed costs 17.900 Sales commissions 1.670 Total nonmanufacturing costs 38 270 Dog-eritfic Total
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