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Prepare a budget plan based on the given situation by completing the table below. 1. The Brew & Co. company has a monthly projected

 

Prepare a budget plan based on the given situation by completing the table below. 1. The Brew & Co. company has a monthly projected income of Php 45,000.00. Moreover, their actual income last December reached Php 57,000.00. The actual expenses they paid for rent is Php10,000.00. The owner bought the syrups for Php 6,000.00, sauce for Php 9,000.00, cups for Php 3,500.00 and other supplies for Php 5,200.00. Compute for the Projected Balance, Actual Balance and Difference. BREW & CO. MONTHLY BUDGET PROJECTED Income MONTHLY INCOME Total monthly income ACTUAL MONTHLY INCOME OPERATIONS Rent Syrups Sauce Cups Other supplies Subtotal: Income Total monthly income Projected Cost Php10,000.00 Php 8,000.00 Php 9,500.00 Php 3,500.00 Php 5,200.00 Php 36,200.00 PROJECTED BALANCE (Projected income minus total projected expenses) ACTUAL BALANCE (Actual income minus total actual expenses) DIFFERENCE (Actual balance minus projected balance) PHP PHP PHP PHP Actual Cost Php Php Php Php Php Php Php Php Php

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