Sales revenue in February Sales Revenue in March Purcha

Sales revenue in February Sales Revenue in March Purchases in March CASH BUDGET April May June Total Units sold Collected from February Collected From March Collected From April Collected From May Collected From June Total Collected PAYMENTS March purchases April purchases May purchases June purchases Labor costs Variable Overhead Fixed Overhead Selling and administrative Total Payments Collections -Payments Beginning Cash balance Borrowing/repayment Interest Ending Cash balance BUDGETED INCOME STATEMENT Sales Revenues Variable costs Materials Labor Overhead Total Contribution Margin Fixed production Cost Fixed Selling and Admin Interest Expense Net Income
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