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Information Using the following information based on expected sales to forecast

ID: 2800509 • Letter: I

Question

Information Using the following information based on expected sales to forecast the monthly cash collections, accounts receivable balance, monthly cash disbursements, net cash flows, and cash surplus / deficit at the end of each month in the fourth quarter of 2017 (October - December 2017). Do not allow your firm to have a cash balance below the minimum cash balance and only borrow what you need. ALL SALES ARE MADE ON CREDIT a. In September 2017, sales were $50,000 b. The firm's total sales in 2016 were $2,028,000. The firm's accounts receivable balance on December 31, 2015 was $35,000. The firm's accounts receivable balance on December 31, 2016 was $65,000. C. Accounts payable are 60% of sales d. Operating expenses are 10% of sales e. The firm plans to purchase equipment in October costing $125,000 f. Beginning Cash Balance in October= $25,000 g. Minimum Cash Balance = $5,000 Assume there is an annual interest rate of 18% on short term debt and that the firm starts with no short term borrowing. i. Sales are expected to be $40,000 for October 2017, $400,000 for November 2017, and $100,000 for December 2017.

Explanation / Answer

Answer ) a) Cost of Equipment = $ 125000

Accounts Payable

60/100 x 40000 = 24000

Operating exp

10/100 x 40000 = 4000

Cash Disbursements= 153000

b) For November Month

Accounts Payable

60/100 x 400000 =240000

Operating exp

10/100 x 400000= 40000

Cash disbursements = 280000