Data for Budget

Budgeted Sales

$\backslash$table$[[$December $($Actual$),$$$75,000$

Schedule A:

Sales Budget

Credit Sales

Cash Sales

Total Sales

$\backslash$table$[[$January$,$February,March$],[,,],[,,],[,,]]$

Schedule B:

Cash Collections

Cash Sales

Prior Collections

Total Collections

$\backslash$table$[[$January$,$February,March$],[,,],[,,],[,,]]$