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Data laputs: Units Sold Selling Price F/G Inv Target % Kgs of Material per unit Cost per KG of Raw Material Customer Collections Quarter

Data laputs: Units Sold Selling Price F/G Inv Target % Kgs of Material per unit Cost per KG of Raw Material Customer Collections Quarter of Sale Customer Collections Next quarter Customer Collections 2nd quarter Cost per DLH Direct Labour Hours per unit Beg RM Inv. KGs RM Inv target% Dec 2020 KG purchased Inventory Payment Current Quarter Inventory Payment - Trailing Quarter Labour payment - Quarter earned Labour payment trailing quarter Direct Labour cost - December 2020 Variable MOH per Unit Fixed MOH per month Monthly Depreciation in Fixed MOH Selling and Admin per quarter Variable selling and admin per unit Minimum ending bank balance Annual Interest Rate on LOC Sales Budget 2021 Q1 Q2 Q3 Q4 Q1 2022 Q2 Q3 Q4 2021 2022 2023 2021 & 2022 2021 2022 2023 Total Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2021 2022

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