Which of the following is not a possible purpose of an operating budget within an organization? a. Assist in planning and setting objectives b. Create better communication in the organization c. Motivate employees d. Provide a vehicle for performance measurement e. All of the above are purposes In creating a master operating budget, which budget must be prepared prior to preparing the direct materials purchase budget? a. Production budget b. Manufacturing overhead budget c. Cash budget d. Both a & b e. All of the above Doll sells the product at $20 apiece. 10% of those sales are cash. The remaining credit sales are collected at 40% in the month of sale, 55% in the month following, and the last 5% of credit sales are uncollectible. What is the budgeted total cash collections for April? a. $119,700 b. $66,240 c. $131,400 d. $117,000 e. $72,000 February 6800 units March 5400 units 7200 units 4600 units April May