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Rachel Janet is preparing the 2024 budget for one of BestKayak's roto-moulded kayaks. Extensive meetings with members of the sales department and executive team
Rachel Janet is preparing the 2024 budget for one of BestKayak's roto-moulded kayaks. Extensive meetings with members of the sales department and executive team have resulted in the following unit sales projections for 2024. Jan 416 Feb Mar Apr 476 728 867 May Jun 928 1157 Jul Aug Sep Oct Nov Dec 1307 1100 560 413 1006 328 Q21: What is the budgeted amount of property, plant, and equipment, net of depreciation on December 31, 2024 Q22: What is the expected accounts receivable balance on December 31, 2024 Q23: What is the expected raw materials inventory balance on December 31, 2024? Q24: What is the expected accounts payables balance on December 31, 2024 Q25: What is the expected total available cash in January 2024?
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