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Course Project A Essay

622 words - 3 pages

PROJECT A
Student Name:

SALES BUDGET:
April May June Quarter
Budgeted unit sales 65,000 100,000 50,000 215,000
Selling price per unit 10 10 10 10
Total Sales 650,000 1,000,000 500,000 2,150,000

SCHEDULE OF EXPECTED CASH COLLECTIONS:
April May June Quarter
February sales 26,000 26,000
March sales 280,000 40,000 320,000
April sales 130,000 455,000 65,000 650,000
May sales 200,000 700,000 900,000
June sales 100,000 100,000
Total Cash Collections 436,000 695,000 865,000 1,996,000


MERCHANDISE PURCHASES BUDGET:
April May ...view middle of the document...

200,000 200,000 200,000 600,000
Rent 18,000 18,000 18,000 54,000
Salaries 106,000 106,000 106,000 318,000
Commissions 26,000 40,000 20,000 86,000
Utilities 7,000 7,000 7,000 21,000
Equipment purchases 16,000 40,000 56,000
Dividends paid 15,000 15,000
Total Disbursements 630,000 705,000 635,000 1,970,000

Excess (deficiency) of receipts
over disbursements (120,000) 40,000 280,000 100,000
Financing:
Borrowings 170,000 10,000 180,000
Repayments - - (180,000) (180,000)
Interest - - (5,300) (5,300)
Total financing 170,000 10,000 (185,300) (5,300)

Cash balance, ending 50,000 50,000 94,700 94,700


EARRINGS UNLIMITED
BUDGETED INCOME STATEMENT
FOR THE THREE MONTHS ENDED JUNE 30

Sales 2,150,000
Variable expenses:
Cost of goods sold 860,000
Commissions 86,000 946,000
Contribution Margin 1,204,000
Fixed expenses:
Advertising 600,000
Rent 54,000
Salaries 318,000
Utilities ...

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