SALES BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH COLLECTIONS: PRODUCTION BUDGET: Quarter 1 2 3 4 Year DIRECT MATERIALS BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH PAYMENTS - RAW MATERIALS: SALES BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH COLLECTIONS: PRODUCTION BUDGET: Quarter 1 2 3 4 Year DIRECT MATERIALS BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH PAYMENTS - RAW MATERIALS: SALES BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH COLLECTIONS: PRODUCTION BUDGET: Quarter 1 2 3 4 Year DIRECT MATERIALS BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH PAYMENTS - RAW MATERIALS: SALES BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH COLLECTIONS: PRODUCTION BUDGET: Quarter 1 2 3 4 Year DIRECT MATERIALS BUDGET: Quarter 1 2 3 4 Year EXPECTED CASH PAYMENTS - RAW MATERIALS