8. (25 points) Centers for Bright Horizons (CBH) provide day care services to low-
income families. CBH bills the State for its services under a service contract.
Billings for the first four months of 2007 are anticipated to be as follows:
January February March April
$220,000 $200,000 $240,000 $230,000
CBH finds that it collects 25% of the amounts billed in the month of service, with
the balance collected in the month following service.
CBH is planning to acquire a new building as an additional site for its services in
March 2007. The full $250,000 purchase cost of the building will be financed
with a mortgage loan, with the first payment due in April 2007. CBH anticipates a
February 28, 2007 cash balance of $26,000.
CBH anticipates the following expenses and disbursements for the month of
March 2007:
Personnel Payments $170,000
Personnel Expenses $160,000
Payments to suppliers $ 45,000
Supplies Expense $ 48,000
Depreciation Expense $ 12,000
Interest Expense $ 6,000
(20 points) Prepare an operating budget and a cash budget for CBH for the month
of March 2007.
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