S14.000 17,000 18000 II: 48 56,000 6.000. 172000 Merchandise Purchases Budget cost of goods sold desired ending inventory 4 Less needs 15.300 16200 9000 9,000 beginning inventory 57.300 67.200 ired purchases 12,600 15,300 16.200 12,600 S Part III: Schedule of EE ted Cash Disbursements for M Purchases erchandise For March purchases April purchases purchases For June cash disbursements for purchases Schedule of Expected Cash Disbursements for selling and Administrative Expenses April May June Total and wages expenses expenses Total cash disbursements for selling and administrative Cash Budget beginning collections Given Info Template margin (as a peroentage of 40% sales) of next mont's cost of goods Purchases paid as follows: All payments on credit sales are collected in te manth followi Variable monthly expenses: Other expenses (as a percentage of sle) monthly expenses: Wages and salaries Depreciation (per quarter) purchased in May declared each quarter (aidatES 3500 lance sheet at March 31