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cash budget

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The Company's plan for next year: Plan Expect to start the first quarter with sales totaled $40,000. The company is looking forward to increasing the sales by 5000 quarterly. The expected purchases were $82000, $55000, 80000, 41,000 respectively Company's rent expense including electricity is 2500 quarterly. Employee's salaries totaled 1500, paid at the end of each month. Sale the land that costing $38,000 for $30,000 in second quarter. .The company policy is to maintain cash balance at the end of each quarter not less than $10,000 3. Create a new Kelly's Boutique's cash budget by creating a new workbook called "Budgeting "and place the assumption information provided above. The Company's plan for next year: Plan Expect to start the first quarter with sales totaled $40,000. The company is looking forward to increasing the sales by 5000 quarterly. The expected purchases were $82000, $55000, 80000, 41,000 respectively Company's rent expense including electricity is 2500 quarterly. Employee's salaries totaled 1500, paid at the end of each month. Sale the land that costing $38,000 for $30,000 in second quarter. .The company policy is to maintain cash balance at the end of each quarter not less than $10,000 3. Create a new Kelly's Boutique's cash budget by creating a new workbook called "Budgeting "and place the assumption information provided above