Please fill in Excel Worksheet where highlighted on all tabs.

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Buns Bakery Basic Information For Year Ended December 31, Year 2 Case Data Sales Information: Estimated % drop: Sales: 20% Muffins Estimated Growth: Cookies Bread Last Year Q4 45,000 Current Year Q1 Q2 Q3 Q4 Next Year Q1 Q2 Sales Price/Item: Collection Information: Manufacturing Information: 65,000 85,000 5% Estimated Additional Holiday Increase: 15% Sales Budget Quarter Q1 Q2 Q3 Q4 Total 2017 Q4 Total 2017 Muffins Budgeted Sales Selling price per dozen Total Sales Revenue from Muffins Cookies Budgeted Sales Selling price per dozen Total Sales Revenue for Cookies Bread Budgeted Sales Selling price per loaf Total Sales Revenue for Bread Total Sales Revenue Schedule of Cash Collections Collections in Quarter Q2 Q3 Q1 Collections from last year Q1 Sales Q2 Sales Q3 Sales Q4 Sales Total Cash Collections $0 $0 $0 $0 $0 Production Budget