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a. Develop the cash collection budget for this product. b. Develop the production budget for this product. c. Develop the materials purchase budget for this
a. Develop the cash collection budget for this product.
b. Develop the production budget for this product.
c. Develop the materials purchase budget for this product.
d. Develop the direct labour budget for this product.
e. Develop the variable overhead budget for this product.
f. Develop a cash flow budget for this product.
g. Assume there is a production constraint and the maximum number of batches that can be produced in any month is 11. Develop a cash flow budget for this product.
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