Explain how the budgeting is informing decision making

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Problem

Cash balance beginning: April $125,000. May $118,500 June $188,000 Cash receipts 60% of current months sales: April $156,000 May $144,000 June $162,000 30% of previous months sales: April 67,000 May 78,000 June 72,000 10% of sales; two months prior: April 25,000 May 22,500 June 26,000 Total receipts: April $248,000 May $244,500 June $260,000 Cash available: April $373,500 May 363,000 June 378,000 Cash disbursements Purchase: April $160,000 May $150,000 June $153,000 Operating costs: April $95,000 May $95,000 June $95,000 Total disbursements: April ($255,000) May ($245,000) June ($248,000) Cash balance end: April $118,500 May 118,000 June 130,000 Using the client profile, analyze the financial and operational strengths and weaknesses of the organization by using the data from the cash budget and the master budget. Get the instant assignment help. Explain how the budgeting is informing decision making in the organization.

Reference no: EM133922656

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