Costs of decentralization include all of the following except
A. more elaborate accounting control systems.
B. potential costs of poor decisions.
C. additional training costs.
D. slow response time to changes in local conditions.
Willborn Builders in the building construction business. In Year 2, it is expected that 40
percent of a month’s sales will be collected in cash, with the balance being collected the
following month. Of the purchases, 50 percent are paid the following month, 30 percent
are paid in two months, and the remaining 20 percent are paid during the month of
purchase. The sales force receives $2,000 a month base pay plus a 2 percent
commission. Labor expenses are expected to be $4,000 a month. Other operating
expenses are expected to run about $2,000 a month, including $500 for depreciation.
The ending cash balance for Year 1 was $4,500.
Required: