Budgeting Cash Collections customers' payments on account is as follows $($percentages are of total monthly credit sales$)$:

$\backslash$table$[[,\backslash$table$[[$Receiving$],[$Discount$]],\backslash$table$[[$Beyond$],[$Discount$],[$Period$]],$Totals$],[$In month of sale,$50\%,20\%,70\%$