Mat Shidi Sdn. Bhd. estimates its financing needs for 2020. The company's sales and forecasts are as follows:

Month	Sales (RM)	Month	Sales (RM)
Dec	80,000	Apr	70,000
Jan	70,000	Mei	50,000
Feb	95,000	Jun	5,000
Mar	40,000	Jul	70,000

In addition, other information regarding its financing projection is as follows:

i) 30 percent of the company's sales revenue is collected during the month of sale, 65 percent is collected one month after the sale and the remainder is uncollected.

ii) Purchase of stock made one month before sale. Raw material purchases make up 70 percent of sales. Supplier is paid one month after purchase.

iii) Operating expenses are 10 percent of the monthly sales. Other fixed monthly expenses for rent, salary and depreciation were RM1,300, RM2,000 and RM1,600 respectively.

iv) A tax deposit of RM1,500 was made in January.

v) An investment dividend of RM3,000 will be received at the end of March.

vi) The cash balance as at 31 December 2019 is RM7,000 and the minimum balance of RM3,000 must be maintained at all times.

Based on the above information, prepare a cash budget for the three months ending March 31, 2020.