input for management game

input for management game - variable cost Storage...

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Sales from inventory Tons x Price Complete Feed 1400 x $167.89 235,046.00 Comcentrate Feed 436 x $248.67 108,420.12 Commercial Grade Fert 258 x $127.89 32,995.62 Custom Blend Fert. 500 x $145.00 72,500.00 Total Sales Forcast 2594 448,961.74 Rounded 448,962.00 Purdue Farm Supply Business Management Game Sales Forcast $448,962.00 2594 CASH IN: Cash on Hand at Start of Quarter Cash Forecast- (ajusted for credit) Accounts Recievable Collected Interest Earned on Investment A. Total Cash Available Inventory Purchases Tons x Price Complete Feed 1320 x 137 = Concentrate Feed 436 x 197 = Commercial Grade Fert 258 x 93 = Custom Blend Fert. 500 x 101 = Total Inventory Purchases Operating Expenses: needed (unit) amount adjusted cost to us
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Unformatted text preview: variable cost Storage Facilities Expense 19455 Truck Expense 0.0 0.0 0.0 9079 Labor Expense 5.57 5.6 25200 Manager Advertising Expense Bad Debt Loss Other Operating Expenses Interest Expense long term liabil 228826 Total Operating Expenses: Total Cash Outlay: C. Cash Flow From Operations:(A-B) D. Target Ending Cash Balance Net Cash Flow (C-D) PLANNED Actual $1,462.00 $314,274.00 $232,816.00 $300.00 $548,852.00 180,840.00 85,892.00 23,994.00 50,500.00 341,226.00 19,455.00 9,079.00 25,200.00 7,000.00 1,500.00 881.96 2,137.60 5,720.65 70,974.21 412,200.21 $136,651.79 10000 $126,651.79...
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input for management game - variable cost Storage...

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