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Raw materials budget 3. Direct labor budget 4. Factory overhead budget 5. Selling expenses budget 6. General and administrative expenses budget 7. Cash budget
Raw materials budget 3. Direct labor budget 4. Factory overhead budget 5. Selling expenses budget 6. General and administrative expenses budget 7. Cash budget 8. Budgeted income statement for the entire second quarter (not for each month separately) 9. 10. Budgeted balance sheet as of the end of second calendar quarter
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