S Name: Papan is an achy based casing seam and less nada Carter PH ang ban for March sail which as an a A The only a mean the bo cat endog ry and ending in Balgeed Can af gends said bege 6-34 Cenin 5-33) Cash bodge append fame mesos in pen Esteth ugh eway less a 2% ramacion A end of arch Packers Pas 200 con tres hats a Pure nan 2330 cash Aptx Aigus atish budget to Spider Per Tan 15 " M 12 he ena prid sit and f pay the an Panse S Cost of Goods Sold Budget For the Month of April, 20 De maiale and (met 3) Mulching evebead (reglement 5) Cil of golds marufend Con of goals available for sale 105.560 Deb Ending finished goods inventory, April 30 (6) 112,940 Cest of goods sold 4372 $106.361 Nonmanufacturing Costs Budget Euthy Meath of April, 20 Salaries (9% Other fixed coats ($3,000) Sales commissions (155) Total nonmanufacturing costs Budgeted letome Statement For the Month of April, 30x Revenues $155,000 Cost of goods sold 106361 48439 Operating (nonmanufacturing) couts Operating income 6-34 (25 min) (Continuation of 6-33) Cash budget (Appendix) Cash Budget April 30, 20x's Cash balance, April 1, 20xx Add receipts Cash sales ( DXD Credit card exles ($155,000 90% 97% Total cash available for needs() Deduct cash disbursements Direct materials ($8,500 $17,30050%) Direct manufacturing labor Manufacturing overhead (-depreciation) Nonmanufacturing salaries Sales commissions Other nonmanufacturing fined costs Machinery purchase Income taxes Toul disbursements () Financing Repayment of loan Interest as 125 (32,00012%) Tonal-effects of financing (r) Ending cash balance, April 30 (s)-(y)-(s) depm) 513346 S