Part B - Written Assessment Proactive Management Consultants Read the case study on Proactive Management Consultants Pty Ltd below. Your Task 1. Prepare you cash sales income for each month (taking into consideration your accounts receivable information). (10 marks) 2. a. Calculate variance ($) & (%) for each period as requested (5 x Financial Reports contained in the assessment). (25 marks) b. Complete each cashow opening balance, receipts, payments & closing balance for each actual month. 3. Highlight three \"unfavorable\" variants and provide recommendations. (10 marks) 4. Notate your recommendations to PMC on actual sales and expenditure for the following months 0 July 0 August 0 September 0 October 0 November 5. Complete a new budget based on your recommendations. (20 marks)