the question is -

explain why a company such as CompUSA would prepare monthly cash flow busgets for the entire year. explain the role if sensitivity analysis in the monthly planning process.

Required information The following information applies to the questions displayed below CompUSA Inc sells computer hardware. It also markets related software and software-support services. The company prepares annual forecasts for sales of which the first six months of 2019 are given below In a typical month, total sales are broken down as follows cash sales, 30VIS credit card 65% and open account the company's own charge accounts). For budgeting purposes assume that cash sales plus bank credit card sales are received in the month of sale bank credit card sales are subject to a processing fee, which is deducted daily at the time of deposit into CompuSA's cash account with the bank cash receiptrom collection of accounts receivable typically occur as follows 23 in the month of sale, 50% in the month following the month of the second morth following the month of sale. The remaining recevables generally turn to be roleh CompUSAs month-end inventory requirements for computer hardware units are 30% of the flowing month's estimated sales. A one-month lead time is required for delivery from the hardware is the orders for computer hardware units are generally placed by CompuSA on the 25th of each month to ensure ways the store on the first day of the month needed. These units are purchased on credit under the following terms 45. measured from the time thenes are delivered to compUSA Assume that CompUSA takes themum amount of time to pay it invokes On average the purchase price for hardware units runs 60% of selling price Compush the Forecasted Sales (units and dollar January Sune 2013 Software Number Hardware Support Tot of Units Sales 12 $ 15,00 Feb 142 177.000 S. 45 April 110 319.00 142.000 61 Mary 122 353. 167, 500.00 5 Har 11 147. 4. As part of the annual budget process, CompuSA prepares a cash budget by month for the entire year. Explain why a company such as Com USA would prepare monthly cash flow budgets for the year Explain the role of sensitivity analysis in the monthly planning process This question will be sent to your instructor for grading O wequired information CompuSAin sells computer hardware.it prepares annual forecasts for sales of which time wwe and software support services. The company of 2019 we given below In a typical month total sales are broken down as follows cash sales 30%, VISA credit card sales 65 and 5 open account the company's own charge accounts for budgeting purposes, assume that cash sales plus bank credit card sales are received in the month of sale bank credit card sales are subject to a processing fee which is deducted daily at the time of deposit into CompUSAs cash account with the bank Cash receipts from collection of accounts receivable typically occur as follows: 27% in the month of sale 50% in the month following the month of sale and 26% in the second month following the of sale. The remaining receivables generally turn out to be collectible ComoUSAs month-end Inventory requirements for computer hardware units are 30% of the following monthsetmed sales. A one-month lead time is required for delivery from the hardware distributor Thus, orders for computer hardware units are generally placed by CompUSA on the 25th of each month to ensure avaly in the store on the first day of me month needed. These units are purchased on credit, under the following terms:45. mesured the time mene are delivered to compus. Assume that CompUSA takes the maximum amount of time to pay invokes On we the purchase price for hardware unit runs 60% of selling price COSA I Forecasted Sales (units and stars) January 2013 Software Sales 132 $ March April 411,00 319,- 31. 353, 115,00 177.000 147. 149.00 16, 19. 53.0 SH. 466, 43. 520.00 June Total 122 132 $ 2,109,200 4. As part of the annual budget process, CompUSA prepares a cash budget by month for the entire yeat Explain why a company such as CompUSA would prepare monthly cash flow budgets for the entire year Explain the role of sensitivity analysis in the monthly planning process Essay Tomo This even with your instructor for O 4 As part of the annual budget process, CompUSA prepares a cash budget by month for the entire year. Explain why company such as CompuSA would prepare monthly cash flow budgets for the entire year Explain the role of sensitivity analysis in the monthly planning process Required information The following information applies to the questions displayed below CompUSA Inc sells computer hardware. It also markets related software and software-support services. The company prepares annual forecasts for sales of which the first six months of 2019 are given below In a typical month, total sales are broken down as follows cash sales, 30VIS credit card 65% and open account the company's own charge accounts). For budgeting purposes assume that cash sales plus bank credit card sales are received in the month of sale bank credit card sales are subject to a processing fee, which is deducted daily at the time of deposit into CompuSA's cash account with the bank cash receiptrom collection of accounts receivable typically occur as follows 23 in the month of sale, 50% in the month following the month of the second morth following the month of sale. The remaining recevables generally turn to be roleh CompUSAs month-end inventory requirements for computer hardware units are 30% of the flowing month's estimated sales. A one-month lead time is required for delivery from the hardware is the orders for computer hardware units are generally placed by CompuSA on the 25th of each month to ensure ways the store on the first day of the month needed. These units are purchased on credit under the following terms 45. measured from the time thenes are delivered to compUSA Assume that CompUSA takes themum amount of time to pay it invokes On average the purchase price for hardware units runs 60% of selling price Compush the Forecasted Sales (units and dollar January Sune 2013 Software Number Hardware Support Tot of Units Sales 12 $ 15,00 Feb 142 177.000 S. 45 April 110 319.00 142.000 61 Mary 122 353. 167, 500.00 5 Har 11 147. 4. As part of the annual budget process, CompuSA prepares a cash budget by month for the entire year. Explain why a company such as Com USA would prepare monthly cash flow budgets for the year Explain the role of sensitivity analysis in the monthly planning process This question will be sent to your instructor for grading O wequired information CompuSAin sells computer hardware.it prepares annual forecasts for sales of which time wwe and software support services. The company of 2019 we given below In a typical month total sales are broken down as follows cash sales 30%, VISA credit card sales 65 and 5 open account the company's own charge accounts for budgeting purposes, assume that cash sales plus bank credit card sales are received in the month of sale bank credit card sales are subject to a processing fee which is deducted daily at the time of deposit into CompUSAs cash account with the bank Cash receipts from collection of accounts receivable typically occur as follows: 27% in the month of sale 50% in the month following the month of sale and 26% in the second month following the of sale. The remaining receivables generally turn out to be collectible ComoUSAs month-end Inventory requirements for computer hardware units are 30% of the following monthsetmed sales. A one-month lead time is required for delivery from the hardware distributor Thus, orders for computer hardware units are generally placed by CompUSA on the 25th of each month to ensure avaly in the store on the first day of me month needed. These units are purchased on credit, under the following terms:45. mesured the time mene are delivered to compus. Assume that CompUSA takes the maximum amount of time to pay invokes On we the purchase price for hardware unit runs 60% of selling price COSA I Forecasted Sales (units and stars) January 2013 Software Sales 132 $ March April 411,00 319,- 31. 353, 115,00 177.000 147. 149.00 16, 19. 53.0 SH. 466, 43. 520.00 June Total 122 132 $ 2,109,200 4. As part of the annual budget process, CompUSA prepares a cash budget by month for the entire yeat Explain why a company such as CompUSA would prepare monthly cash flow budgets for the entire year Explain the role of sensitivity analysis in the monthly planning process Essay Tomo This even with your instructor for O 4 As part of the annual budget process, CompUSA prepares a cash budget by month for the entire year. Explain why company such as CompuSA would prepare monthly cash flow budgets for the entire year Explain the role of sensitivity analysis in the monthly planning process