Company cash balances for the first three months


Problem:

The treasurer of Pepperton, Inc., a wholesale distributor of household appliances, wants to estimate his company’s cash balances for the first three months of 2006. Using the information below, construct a monthly cash budget for Pepperton for January through March 2006. Does it appear from your results that the treasurer should be concerned about investing excess cash or looking for a bank loan?  (you may ignore the effect of added borrowing on interest expense)

Pepperton Selected Information
Sales (20 Percent for cash, the rest on 30-day credit terms):

2005 Actual

October                                                           $360,000

November                                                         420,000

December                                                       1,200,000

2006 Projected

January                                                            $600,000

February                                                            240,000

March                                                                240,000

Purchases (all on 60-day terms):

2005 Actual

October                                                           $510,000

November                                                         540,000

December                                                       1,200,000

 2006 Projected

January                                                            $300,000

February                                                            120,000

March                                                                120,000

 

Wages payable monthly                                                                           $180,000

Principal payment on debt due in March                                                       210,000

Interest due in March                                                                                  90,000

Dividend payable in March                                                                          300,000

Taxes payable in February                                                                          180,000

Addition to accumulated depreciation in March                                                30,000

 

Cash balance on January 1, 2006                                                                $300,000

Minimum desired cash balance                                                                     150,000

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Finance Basics: Company cash balances for the first three months
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