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Make a cash budget for Amity spa Table 2: Income for Amity Health and Beauty Spa Treatments* Product sales Jan 8,000 1,600 Feb 8,000 1,600
Make a cash budget for Amity spa
Table 2: Income for Amity Health and Beauty Spa | ||
Treatments* | Product sales | |
Jan | 8,000 | 1,600 |
Feb | 8,000 | 1,600 |
Mar | 10,000 | 2,000 |
Apr | 12,000 | 2,400 |
May | 16,000 | 3,000 |
Jun | 20,000 | 5,000 |
Jul | 20,000 | 6,000 |
Aug | 20,000 | 6,000 |
Sep | 18,000 | 5,000 |
Oct | 16,000 | 4,400 |
Nov | 12,000 | 4,000 |
Dec* | 32,000 | 8,000 |
* Including the sale of gift vouchers |
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