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9 marksBudgeting and the Master Budget

CAPE Accounting Unit 2 · 2022 · Paper 2 · Question 3(c)(iii)

Lagoon Ltd provides budgeted sales, purchases, expenses, and policies for cash management from October 2019 to February 2020.

Prepare the cash budget for January and February 2020.

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Other parts of this question

  1. 3(a)(i)State TWO assumptions of breakeven analysis.[2 marks]
  2. 3(a)(ii)Using limiting factor analysis, calculate the optimum total contribution margin for Lagoon Ltd, showing all working.[13 marks]
  3. 3(b)State TWO functions of the budget committee within an organization.[2 marks]
  4. 3(c)(i)Prepare the cash collections schedule.[4 marks]
  5. 3(c)(ii)Prepare the cash disbursement schedule for purchases.[5 marks]

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