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Community College of Aurora ACC Apply Your Skills EA10-A1-A2

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August 19th, 2024
Home Uncategorized Community College of Aurora ACC Apply Your Skills EA10-A1-A2

Printed by: areyes252@student.cccs.edu. Printing is for personal, private use only. No part of this book may bereproduced or transmitted without publisher’s prior permission. Violators will be prosecuted.
Printed by: areyes252@student.cccs.edu. Printing is for personal, private use only. No part of this book may be
reproduced or transmitted without publisher’s prior permission. Violators will be prosecuted.
Printed by: areyes252@student.cccs.edu. Printing is for personal, private use only. No part of this book may be
reproduced or transmitted without publisher’s prior permission. Violators will be prosecuted.
Printed by: areyes252@student.cccs.edu. Printing is for personal, private use only. No part of this book may be
reproduced or transmitted without publisher’s prior permission. Violators will be prosecuted.
Printed by: areyes252@student.cccs.edu. Printing is for personal, private use only. No part of this book may be
reproduced or transmitted without publisher’s prior permission. Violators will be prosecuted.
Printed by: areyes252@student.cccs.edu. Printing is for personal, private use only. No part of this book may be
reproduced or transmitted without publisher’s prior permission. Violators will be prosecuted.
Gary’s Housewares
Cash Budget
For the Year Ending December 31, 2027
Quarter #4
Beginning Cash Balance
Add:
Cash Receipts from In-Store Customer Sales
Cash Receipts from Online Sales
Cash Receipts from Services Rendered
Reduction in Notes Receivable
Interest Received
Sale of Automobile
Total Cash Receipts:
Total Cash Available
Less: Cash Disbursements for Merchandise Purchases
Cash Disbursements for Operating Expenses
Loan Payments (Principal)
Total Cash Disbursements:
Ending Cash Balance:
Quarter #3
Quarter #2
Quarter #1
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iQ13ECZdY40s8nE9yTKp4K14T+lOIaBmdMxiJcpfsL
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iQ13ECZdY40s8nE9yTKp4K14T
iQ13ECZdY40s8nE9y
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iQ13ECZdY40s8nE9yTKp4K14T
iQ13ECZdY40s8nE9y
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iQ13ECZdY40s8nE9yTKp4K14T+lOIaBmdMxiJcpfsL
iQ13ECZdY40s8nE9yTKp4K14T+lOIaBmd
iQ13ECZdY40s8nE9yTKp4K14T
iQ13ECZdY40s8nE9y
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iQ13ECZdY40s8nE9yTKp4K14T+lOIaBmd
iQ13ECZdY40s8nE9yTKp4K14T
iQ13ECZdY40s8nE9y
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Gary’s Housewares
Purchases Budget
For the Year Ending December 31, 2027
Budgeted Cost of Goods Sold
Add: Desired Ending Inventory
Total Inventory Required
Less: Beginning Inventory
Required Merchandise Purchases
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lvMllB2n4SVWQffPBil2QnVlSg+WViLFMo
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lvMllB2n4SVWQffPBil2QnVlSg+WViLFMo1qRWvpdAY=
lvMllB2n4SVWQffPBil2QnVlSg+WViLFMo1qRWvpdAY=
Gary’s Florist
CVP Income Statement
For the Year Ending December 31, 2027
Total
Sales Revenue
Variable Costs
Contribution Margin
Fixed Costs
Net Income
Unit Sales:
Per Unit
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C/H4gVH6kxIUHKBK8pV5CHd5
C/H4gVH6kxIUHKBK
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C/H4gVH6kxIUHKBK8pV5CHd5
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C/H4gVH6kxIUHKBK
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C/H4gVH6kxIUHKBK8pV5CHd5SFJ5Vdbk
C/H4gVH6kxIUHKBK8pV5CHd5
C/H4gVH6kxIUHKBK
C/H4gVH6kxIUHKBK8pV5CHd5SFJ5Vdbk4cL+EHWbqsY=
C/H4gVH6kxIUHKBK8pV5CHd5SFJ5Vdbk4cL+EHW
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C/H4gVH6kxIUHKBK8pV5CHd5
C/H4gVH6kxIUHKBK
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C/H4gVH6kxIUHKBK8pV5CHd5SFJ5Vdbk4cL+EHWbqsY=
Dairy Producers, Inc.
Cash Budget
For the Year Ending December 31, 2027
Quarter #4
Beginning Cash Balance
Add:
Cash Receipts from In-Store Customer Sales
Cash Receipts from Delivery Sales
Cash Receipts from Services Rendered
Interest Received
Sale of Machinery
Total Cash Receipts:
Total Cash Available
Less: Cash Disbursements for Merchandise Purchases
Cash Disbursements for Operating Expenses
Loan Payments (Principal)
Loan Payments (Interest)
Total Cash Disbursements:
Ending Cash Balance:
Quarter #3
Quarter #2
Quarter #1
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TlfXL0CrX9A+7vCElT
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TlfXL0CrX9A+7vCElTq8+NQBeQCSXy+bn
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TlfXL0CrX9A+7vCElT
TlfXL0CrX9A+7vCElTq8+NQBeQCSXy+bncyNtHjvxeM=
TlfXL0CrX9A+7vCElTq8+NQBeQCSXy+bncyNtHjvxe
TlfXL0CrX9A+7vCElTq8+NQBeQCSXy+bn
TlfXL0CrX9A+7vCElTq8+NQBe
TlfXL0CrX9A+7vCElT
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TlfXL0CrX9A+7vCElTq8+NQBeQCSXy+bncyNtHjvxeM=
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TlfXL0CrX9A+7vCElTq8+NQBeQCSXy+bncyNtHjvxeM=
Dairy Producers, Inc.
Purchases Budget
For the Year Ending December 31, 2027
Budgeted Cost of Goods Sold
Add: Desired Ending Inventory
Total Inventory Required
Less: Beginning Inventory
Required Merchandise Purchases
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LFB6ATMdz9rt7b7XmNFk+6AEBP8nvQT6Vk3dsvJII/c=
Dairy Producers, Inc.
CVP Income Statement
For the Year Ending December 31, 2027
Total
Sales Revenue
Variable Costs
Contribution Margin
Fixed Costs
Net Income
Unit Sales:
Per Unit
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