5 Prepare a cash budget for January 2006 to March 2006 with the following information given Oct Nov Dec Jan Feb Mar Apr Sales 400 1000 800 1000 1000 1200 1000 Production 1250 1200 1000 soo 1500 1750 1400 Cash balance at 1 January 2006 5500 Selling price 16 00 1 2 received in the production month being considered 1 2 received two months later (e g in January receive i 2 of January's Direct labour 5 00 paid same month of production Direct materials 5 00 paid the month before production Variable costs 4 00 2 paid in the month before production 1 2 paid in the month of production (e g for January, pay 1 2 in December plus 1 2 in January) Fixed costs 1500 per month Use the grid on page 8 to illustrate your answers

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5  Prepare a cash budget for January 2006 to March 2006 with the following information given Oct  Nov  Dec  Jan  Feb  Mar  Apr  Sales 400 1000 800 1000 1000 1200 1000 Production 1250 1200 1000 soo 1500 1750 1400 Cash balance at 1 January 2006 5500 Selling price 16 00 1 2 received in the production month being considered 1 2 received two months later (e g  in January receive i 2 of January's Direct labour 5 00 paid same month of production Direct materials 5 00 paid the month before production Variable costs 4 00  2 paid in the month before production 1 2 paid in the month of production (e g  for January, pay 1 2 in December plus 1 2 in January) Fixed costs 1500 per month  Use the grid on page 8 to illustrate your answers

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5. Prepare a cash budget for January 2006 to March 2006 with the following information given Oct. Nov. Dec. Jan. Feb. Mar. Apr. Sales 400

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