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What is the expected cash outflow for labor in January 2009? (Labor cost assumed to be a cash disbursement in the period when the costs
What is the expected cash outflow for labor in January 2009? (Labor cost assumed to be a cash disbursement in the period when the costs occurs) A) $113,333 B) $1,360,000 C) $500,000 D) $27,200 Styles Table 1. 2009 Annual Budget Company Account s (revenue) 8,500,000 100.00 Cost of Construction Labor 1.360.000 16.00 li Material 3145.000 37.00 L 2550 000 L 30.00 Subcontracts Other Direct Cost JOH) 170,000 2.00 L 7.226,000 86.00 Total Direct Cost Gross Profit Operating Expense Variable operating Expense 150 uto and Truck 127.500 0.60 51,000 Communications 85,000 1.00 Insurance (Work-n-progress) Interest (Work-in-progress) 201 450 2237 17.000 020 Other Variable Expense Total Variable Expense 481,950 5.67 Fixed Operating Expense 72,000 0.85 Depreciation (Auto and Truck) 3.000 0.04 Depreciation (Building) 34.000 0.40 Insurance (Auto and Truck) 20,000 0.24 Interest (Auto and Truck) Rent 46 000 054 Salaries 12.000 0 Other Fixed Expense 538,000 6.33 Total Fixed Expense 1.019,950 12.00 Total Operating Expense Net Profit before tax) 255,050 3.00 Tax 28%) 71.414 0.34 E3636 L 2.16 Net Proft (after tax) rcent of total sales Table 2. Monthly sales as a L Month Month 90 January May 10 September 12 February June 12 9 March July 14 November 6 April 9 August 13 December 3
What is the expected cash outflow for labor in January 2009? (Labor cost assumed to be a cash disbursement in the period when the costs occurs)
A) $113,333
B) $1,360,000
C) $500,000
D) $27,200
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