Scenario

You receive an email from Mike Booth, Managing Director: Financial Operations.

Subject: New budgeting cycle approaching

Hello, The new budgeting cycle is about to begin. It's a hectic time of the year because we need to have all of the organisation's budgets in place by the beginning of the last quarter in the financial year.

As the Finance Manager for BizOps Enterprises, you are responsible for most of the work.

Refer to the instructions section that follows for the tasks you will need to perform throughout the budgetary cycle. I have also provided some sales data from one store below.

Kind regards,

Mike Booth Managing Director: Financial Operations

Sales data from one store for one (1) quarter:

\fProduct Price/unit Quantity Sales Widgets $30 5,000 $150K Zings $100 12,500 $1,250K Zacs $200 3,750 $750K Hools $70 7,500 $525K Pings $10 2,525 $25,250K Nocs $150 2,500 $375K Beels $100 8,750 $875K