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Draw a Simple Assume your own figures I Sales budget for Jan-March 2020 Having only 3 sales zone Sind, Punjab, Puktunkha With only selling 3

Draw a Simple Assume your own figures

I Sales budget for Jan-March 2020

Having only 3 sales zone Sind, Punjab, Puktunkha

With only selling 3 products A, B , C

Each zone has only 2 industrial Sales person you can give them numbers

ii From the above Sales figure draw a Purchase budget

Assuming that all purchases are sold after manufacturing at double their cost

Also assume purchases are to be made 45 days before sales

Iii Prepare Cash flow for Finance budgeting Assuming company gives credit of 30 days and takes a credit of45 days from the suppliers

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