- 5Z6 of salis are budgeted to be collocted as cash in the month the sales are earned. while the remaining amount will be coilectid in the following month. - 44\% of expenses are budgeted to be paid out as cash in the month the expense is incurrod, while the rerraining amount will be paid in the following month. - The degreciationi expense for each month has been calculated as $17/639