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I just want - cash budget The Manufacturing On the right slied plz My-T Bikesaver Sales Budget Quarter 1 Quarter 2 Jan Feb Mar Quarter
I just want - cash budget The Manufacturing On the right slied
plz
| My-T Bikesaver | ||||||||||
| Sales Budget | ||||||||||
| Quarter 1 | Quarter 2 | |||||||||
| Jan | Feb | Mar | Quarter 1 | Apr | May | Jun | Quarter 2 | |||
| Budgeted Sales in Unit | 1500 | 2000 | 1500 | 5000 | Budgeted Sales in Unit | 2000 | 1500 | 2500 | 6000 | |
| Selling price per unit | 15 | 15 | 15 | 15 | Selling price per unit | 15 | 15 | 15 | 15 | |
| Total Budgeted Sales | 22500 | 30000 | 22500 | 75000 | Total Budgeted Sales | 30000 | 22500 | 37500 | 90000 | |
| Quarter 3 | Quarter 4 | |||||||||
| Jul | Aug | Sep | Quarter 3 | Oct | Nov | Dis | Quarter 4 | |||
| Budgeted Sales in Unit | 2000 | 2000 | 1500 | 5500 | Budgeted Sales in Unit | 2000 | 2000 | 2500 | 6500 | |
| Selling price per unit | 15 | 15 | 15 | 15 | Selling price per unit | 15 | 15 | 15 | 15 | |
| Total Budgeted Sales | 30000 | 30000 | 22500 | 82500 | Total Budgeted Sales | 30000 | 30000 | 37500 | 97500 | |
| For the year ended 31 December 2021 | ||||||||||
| Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Yearly | ||||||
| Budgeted Sales in Unit | 5000 | 6000 | 5500 | 6500 | 23000 | |||||
| Selling price per unit | 15 | 15 | 15 | 15 | 15 | |||||
| Total Budgeted Sales | 75000 | 90000 | 82500 | 97500 | 345000 | |||||
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