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Sherley Donuts is an favourite snack in Semarang. Sherley Donuts sale donuts in standard boxes $10 and little boxes $ 7.5 Sales: Boxes of donuts
Sherley Donuts is an favourite snack in Semarang. Sherley Donuts sale donuts in standard boxes $10 and little boxes $ 7.5 Sales: Boxes of donuts Baxes are bites 2022 (proiected 2023 (projected] 1'ot 2 Qtr 3Qtr "Qtr 1" @tr 2 Qtr 9.500 9.000 11.000 12.500 10.200 9.800 3000 6400 70001 7600 5200 6600 Sales revenue 85% are collected in month, and 15% in next month. Production capacity 100%, every standard boxes need $3.5 material (include boxes); labor cost $1.5, overhead cost $1,5 and delivery and cash collection $0,5. Small or little boxes assumed need 60% of standard box donuts cost. Required: h a.) Prepare sales, and production budget 2023 Q1-Q4. b.) Estimate Revenue Cash Reciept, and Cash Budget (Revenue - 85% production Cost in Quarterly year) C.) How much net receipt every Quarter
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