Cyrus Brown Manufacturing

A. With Raw data that we received from Cyrus Brown Manufacturing we have prepared a monthly
cash budget for a period of nine months, March through November:

A Cash Budget for Cyrus Brown Manufacturing
2004    Mar.    Apr.    May    Jun.    Jul.    Aug.    Sep.    Oct.    Nov.
Total Cash Receipts  *    $437,500     $481,250     $560,000     $787,500     $1,006,250     $1,225,000     $1,443,750     $612,500     $285,000
Less: Total cash disbursements  *    $75,000     $75,000     $75,000     $225,000     $75,000     $75,000     $130,000     $75,000     $75,000
Net Cash Flow  *     $362,500     $406,250     $485,000     $562,500     $931,250     $1,150,000     $1,313,750     $537,500     $210,000
Add: Beginning cash  *    $50,000     $412,500     $818,750     $1,303,750     $1,866,250     $2,797,500     $3,947,500     $5,261,250     $5,798,750
Ending Cash  *    $412,500     $818,750     $1,303,750     $1,866,250     $2,797,500     $3,947,500     $5,2 ...
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