how to summarize # master budget in essay format?

TRAVEL TOURS - SPRING TRIP TO AUSTRALASIA SALES REVENUE (From Sales Budget} Less: Cost of goods sold Cost of purchase [From Purchase Budget} Direct labour costs (From Direct Labour Budget} Direct overhead budget (From DOH Budget} Rmzmssom RM4,{}D{}.{}{} swimmer} TOTAL COST OF GOODS SOLO -RM3{}4,38{}.{}D GROSS MARGIN m Other income and expenses: 568A expenses including depreciation [From SEEIA Budget} RM11{},{}D{}.{}I} Uncollectible accounts expense (From Cash Receipts Budget} RMGJH} Interest income (From Cash Budget} RM3,533.E2 PROFIT BEFORE TAX W Income Tax (24%, rounded} RM9,263.E? NET PROFIT m Cash disbursements (From Cash Disbursements Budget): To suppliers of purchases For direct labour For direct overhead For SGSLA expenses TOTAL CASH DISBURSEMENTS FOR OPERATING ACTIVITIES Net cash flow from operating activities Cash flows from investing activities (none) Cash flows from financing activities (none) Net increase in cash and cash equivalents Balance in cash and cash equivalents, beginning of vear BALANCE IN CASH AND CASH EQUIVALENTS, END OF YEAR ems-1,330.00 Tin-14,000.00 RM16,000.{}0 RM90,000.00 RM394,830.00 W RMODO [mono W RM25,ooo.oo W ORCHID TRAVEL & TOURS - SPRING TRIP TO AUSTRALASIA & EUROPE Budgeted Balance Sheet (Excerpt) For the Year Ending 31 December 20XX RM83,599 RM25,000 TOTAL ASSETS RM308,599 RM205,000 CURRENT LIABILITIES Creditors / Trade Payables RM10,000 RM15,000 Other Creditors RMO RMO LONG TERM LIABILITIES Long term Loan RM89,264 RM10,000 EQUITY Share capital RM100,000 RM100,000 Accumulated Reserve (Previous Year's Reserve Plus Net Profit) RM109,335 RM80,000 TOTAL LIABILITIES AND EQUITY RM308,599 RM205,000