Direct Materials Purchases Budget In addition, Romano's has determined the following information about each material: The direct labor rate for each department is as follows: Prepare the direct labor cost budget for July. repare a schedule of cash payments for operations for January, February, and March. Enter all amounts as positive numbers. EastGate Physical Therapy Inc. Schedule of Cash Payments for Operations Schedule of Cash Collections of Accounts Receivable Pet Place Supplies Inc., a pet wholesale supplier, was organized on May 1. Projected sales for each of the first three months of operations are as follows: Prepare a schedule indicating cash collections from sales for May, June, and July. Cabinaire Inc