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REQUIRED: 1. Prepare a Sales Budget (3 marks) 2. Prepare a Production Budget (5 marks) 3. Prepare a Raw Materials Budget (10 marks) 4.
REQUIRED: 1. Prepare a Sales Budget (3 marks) 2. Prepare a Production Budget (5 marks) 3. Prepare a Raw Materials Budget (10 marks) 4. Prepare a Direct 'Manufacturing Labour Budget (5 marks) 5. Prepare a Manufacturing Overhead Budget (3 marks) 6. Prepare a Cost of Goods Manufactured Budget and a unit cost (7 marks) 7. Prepared a Selling, General and Administrative Expenses Budget (6 marks) 8. Prepare a Proforma Income Statement (7 marks) 9. Prepare a Cash Receipts Schedule (4 marks) 10. Prepare a Credit Cards Proforma Data Schedule (3 marks) 11. Prepare a Cash Payments Budget (4 marks) 12. Prepare proforma data for accounts payable, raw material inventory and accu deprecation, Finished Goods Inventory December 31, 2022 and Cost of Goods 13. Prepare a Cash Budget (21 marks) 14. Prepare a Proforma Balance Sheet (17 marks)
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