La Belle Pâtisserie in Lyon, France, relies on budgeting to manage its pastry manufacturing and sales operations. Assume that La Belle Pâtisserie prepares monthly cash budgets. Relevant data from...


La Belle Pâtisserie in Lyon, France, relies on budgeting to manage its pastry manufacturing and sales operations. Assume that La Belle Pâtisserie prepares monthly cash budgets. Relevant data from assumed operating budgets for 2021 are as follows:




                                                                 JanuaryFebruary



Sales                                                        € 460,000                       € 412,000


Direct material purchases                           185,000                        210,000


Direct labor                                                  70,000                          85,000


Manufacturing overhead                             50,000                          65,000


Selling and administrative expenses            85,000                          95,000



Assume that La Belle sells pastry in its own shops as well as to other stores. Collections are expected to be 75% in the month of sale, and 25% in the month following sale. La Belle pays 60% of direct materials purchases in cash in the month of purchase, and the balance due in the month following the purchase. All other items above are paid in the month incurred. (Depreciation has been excluded from manufacturing overhead and selling and administrative expenses.)




Other data:


(1) Sales: December 2020, € 320,000


(2) Purchases of direct materials: December 2020, € 175,000


(3) Other receipts:


 January—First quarter COVID-19 small business relief subsidy from Lyon City Government, € 2,000


 February—Sale of used equipment, € 4,000


(4) Other disbursements: February—Purchased equipment, € 10,000


(5) Repaid debt: January, € 30,000



The company’s cash balance on January 1, 2021, is expected to be € 50,000. The company wants to maintain a minimum cash balance of € 45,000.




Instructions




  1. Prepare schedules for Expected collections from customers.

  2. Prepare schedules for Expected payments for direct materials purchases for January and February.

  3. Prepare a cash budget for January and February in tabular format.

Jun 10, 2022
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