please solve for me part C and D

Case Study Machan Shoes Maryam and Hand are planning to open a shop to seems shoes in Abu Dhabi, The venue of the shops decided to be a mente premises in Marina Mail. They wish to start the operations from 01 July, 2020 They approached the bank for a working capital loan and they were told that any borrowing would have to be supported by a detailed statement of cash receipts and payments. They were also told that it would be very helpful to the bank bonowers would indicate the expected level of forecasted sales, expected purchase and disbursements for operating experies for the forthcoming the quarter of the financial year 2020 The company has decided to prepare various components of the operating and financial budget. You have been given the responsibility to prepare these components of the Operating and Financial budget for the third quarter of 2020 (Jolly - September, 2020). The following information is available about the company's operations The company predicts a sale price of AED 350 per un Sales in units from July-September, 2020 are as folow Month Sales (Units) 250 Agust 300 September 400 All sales are on credit and are collected in the following ratio . 45 percent collected in the month of sale 30 percent collected in the month after sale 25 percent collected in the second month after sale Cost of purchases are as follows Month Cost (AED) Huy 120 000 August 135.000 September 110.000 All purchases are on and 40 percent of months in purchases are paid in the month of purchases and 60% in the month ater purchases Operating expenses are busted per month as follows Operating expenses Amount AED) Insurance 300 400 Salaries & wagen 7 000 Rent 8.000 One 5.500 The company plans to borrow AED 55.000 in the month of Ally with an interest of 18% of the bonowed amount per month starting from August. The loan is to be paid in the end of September 2020 The Company will have a cash balance of AED 33.000 on 01 July, 2020 PART C 2. Prepare the following budgets and schedules for the third quarter of 2020 195 marks) a. Sales budget (6 marks) B.Schedule of expected cash collections from sales (15 mars Schedule of expected cash disbursements for purchases and expenses (27 marks) d. Cash Budget (1 mark) Analyse the cash collection schedule and provide your passement recommendations for Marian Shoes mark Analyse the cash disbursement and purchase schedule and provide your jugement Comment on your general findings (based on the cash collection schedule, cash disbursement and purchase schedule and cash budget and explain to Maryam and Hanad the importance of preparing Budgets maris PART D 3. MarHan would like to analyse the cost volume and profit for the month of July, 2020 assuming unit cost is 200 and food cost is to be AED 25.000 (22 marks) (0 Create a CVP Income Statement (8 marks) Calculate the breakeven point in units (3 marks) and in items (5 marks) Specify the equation used in each case Calculate the level of sales in units marks) and indian marks) required to achieve an income of AED 15,000. Specify the equation used in each case