1030Class16Work-MasterBudgetPractice.xlsx

Textbook Information

Given Data & Information

Balance Sheet Necessary Information to Make Master Budget
December 31st 2018 Minimum Ending Cash Balance $ 15,000
Assets Sales $14/Kite
Cash $ 30,000 Inventory Costs $5/Kite
Accounts Receivable $ 180,600 Sales are 100% Credit, payable within 30 days
Inventory $ 153,000 Percentage of sales collected in current month 40%
Unexpired Insurance $ 5,400 Percentage of sales collected in next month 10%
Equipment, Net $ 62,000 Percentage of sales collected in the month after that 50%
Total Assets $ 431,000 Purchases equal expected sales
Purchases are paid in full the following month
Liabilities & Shareholders' Equity Purchases will cease when inventory exceeds $22,000
Accounts Payable $ 151,500 Cash dividends are paid quarterly, starting Jan. 15th $ 2,400
Dividends Payable $ 2,400 Rent: payment at beginning of month $ 500
Rent Payable $ 27,950 Rent: 5% of quarterly sales over $50,000 is paid on Jan. 10th $ 27,950
Owners' Equity $ 249,150 Fixtures bought in March $ 30,000
Total Liabilities & Shareholders' Equity $ 431,000 Land bought in March $ 280,000.00
Borrowing and repaying in multiples of $2,000
Interest Rate is paid when principal can be repaid 9% Annual
Recent and Forecasted Sales Income Tax Rate 35%
October $ 280,000
November $ 168,000
December $ 161,000
January $ 355,000
February $ 419,000
March $ 268,000
April $ 292,000
Monthly Operating Expenses
Wages & Salaries $ 80,000
Insurance Expired $ 450
Depreciation $ 900
Miscellaneous $ 4,000
Rent ($500/month + 5% of quarterly sales over $50,000)

Schedule A

Sales Budget
January February March
Credit sales, 100%

Schedule B

Cash Collections From Customers
January February March
On accounts receivable from:
40% of Current Month Sales
10% of Previous month's Sales
50% of Second Previous Month's Sales
Total Collections

Schedule C

Inventory Purchases Budget
December January February March
Desired Ending Inventory $ 22,000 $ 22,000 $ 22,000
Cost of Goods Sold
Total Needed
Beginning Inventory
Purchases $ 151,500
*Purchases in December equal Accounts Payable in December
COGS Percentage

Schedule D

Cash Disbursements for Purchases
January February March April
100% of Previous Month's Purchases

Schedule E

Operating Expense Budget
January February March Quarterly Total
Wages & Salaries $ - 0 $ - 0 $ - 0 $ - 0
Insurance $ - 0 $ - 0 $ - 0 $ - 0
Depreciation $ - 0 $ - 0 $ - 0 $ - 0
Miscellaneous $ - 0 $ - 0 $ - 0 $ - 0
Rent $ - 0 $ - 0 $ - 0 $ - 0

Cash Budget

Cash Budget
For Three Months Ending March 31st, 2018
January February March
Beginning Cash Balance
Minimum Cash Balance Desired
Available Cash Balance
Cash from customers
Payment for inventory
Rent
Wages & Salaries
Miscellaneous Expenses
Dividends
Payments for Interest
Purchase of Fixtures
Purchase of Land
Net Cash Receipts & Disbursements
Excess (Deficiency) of Cash before Financing
Financing
Borrowing at beginning of period (Round to $2,000)
Repayment at end of period
Ending Cash Balance*
*Beg Bal. + Net Cash Receipts (+/-) Borrowed or Repayment

Capital Budget

Capital Budget (Bank Loan)
January February March
Beginning Balance
Annual Interest Expense @ 9%
Ending Balance Before Repayment
Principal Repayment
Interest Payment
Ending Balance

Budgeted Income Statement

Budgeted Income Statement
For Three Months Ending March 31st, 2018
Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Salaries, Wages, & Commissions
Rent
Depreciation
Insurance
Miscellaneous
Total Operating Expenses
Earnings Before Interest & Taxes
Interest Expense
Earnings Before Taxes
Income Tax Expense (35%)
Net Income

Budgeted Balance Sheet

Budgeted Balance Sheet
March 31st, 2018
Assets
Cash *March Accounts Receivable
*Accounts Receivable -March Sales x 60%
Merchandise Inventory -February Sales x 50%
Unexpired Insurance
Total Current Assets
Long Term Assets
Equipment, Net
Fixtures
Land
Total Long Term Assets
Total Assets
Liabilities
Accounts Payable
Rent Payable
Interest Payable
Notes Payable
Income Tax Payable
Dividends Payable
Total Liabilities
Shareholders' Equity
Owners' Equity
Retained Earnings
Total Shareholders' Equity
Total Liabilities & Shareholders' Equity