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Mini-Case 12-2: The Laurens Corporation
In past years, Sue Salgado, owner of the Laurens Corporation, has been plagued by unexpected
cash flow problems. Her banker, worried about her lack of cash flow management, has suggested
that Sue create a cash budget for the upcoming quarter. Sue does this, using the following
information:
October November December
Sales $800,000 $900,000 $950,000
Manufacturing Costs 475,000 520,000 575,000
Operating Expenses 250,000 270,000 290,000
Capital Expenditures 20,000 70,000 – 0 –
Laurens Corporation expects 35 percent of its sales to be in cash, and that of the accounts
receivable, 70 percent will be collected within the next month, and 25 percent in the second
month after sale. Depreciation, insurance, and property taxes comprise $25,000 of monthly
manufacturing costs and $12,000 of operating expenses. Insurance and property taxes are paid in
February, June and September. One-half of the remaining manufacturing costs and operating
expenses will be paid in the month in which incurred, and the rest in the following month. As of
October 1st, the following facts are relevant:
• Current assets consist of $50,000 in cash, $50,000 in securities
• Credit sales for August and September were $500,000 and $450,000 respectively
• The firm has a line of credit with a local bank at 18 percent APR, and loan is due the
following month
• Accounts payable of $200,000 for September manufacturing expenses
• Accrued liabilities of $100,000 for September operating expenses
Dividends of $1,000 should be received in November and an income tax payment of $20,000
will be made in November. The firm’s minimum cash balance is $10,000.