Question Hele Assume the following data for Animal Transport Company Click the icon to view the assumptions) Click the icon to view Requirement Prepare a cash budget for April for Animal Transport (Round your answers to the near Data Table Begin the cash budget by calculating the cash available, then total disbursements, and Cash Budget April 30, 20XX Cash balance. April 1. 20xx Add receipts Catac Manufacturing Overhead Budget For the Month of April Machine slots 7.300 Processing costs 51.700 Inspection costs 400 Total 59.400 Dog critic Total $ Revenue Budget For the Month of April Units Seling price Total Revenues 540 s 150 5 81.000 200 66.000 5 147.000 Direct Manufacturing Labour Costs Budget For the Month of April Output units DMLH Total Hourly produced per unit Hours Wage Rate Total 560 3 1680 85 13.440 315 5 1.575 12,600 $ 26,040 Total cash available for needs Catalac Nonmanufacturing Costs Budget For the Month of April Salaries $ 18.500 Other food costs 17.900 Sales commissions Total nonmanufacturing costs 537.870 Choose from any list or enter any number in the input fields and then click Check Dogorific Total Animal Transport (AT) does not make any sales on credit. AT sells only to the public, and accepts cash and credit cards. Of its sales, 90% are to customers using credit cards, for which AT gets the cash right away, less a 4% 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 $8,500. During April they plan to purchase direct materials worth $16,400 AT plans to replace a machine in April at a net cash cost of $13,500. Labour, other production costs and nonproduction costs are paid in cash in the month incurred except of course, depreciation, which is not a cash flow. For April, $24,000 of the production cost and $10,000 of the nonproduction cost is depreciation AT currently has a $2,700 loan at an annual interest rate of 12%. The interest is paid at the end of each month. If AT has more than $10,000 cash at the end of April it will pay back the loan. AT owes $5.400 in income taxes that need to be remitted in April. AT has cash of $5,000 on hand at the end of March