short term financial planning for the PDC Company was described earlier in this chapter. Refer to PDC Company projected monthly operating schedule in Table 6.2 PDC monthly sales for the reminder of 2011 are expected to be: September: 80,000 Oktober: 100,000 November: 130,000 Desember: 150,000 a. Prepare PDC sales schedule, purchase schedule, wage schedulefor each the last month of 2011 b. Prepare cash budget for each of the last four months of 2011 for the PDC Company and describes how the forecast effect the end of month cash balance c. prepare PDC projected monthly income statement for the August December periode d. prepare PDC projected monthly balance sheets for the August December period e. prepare PDC projected monthly statement of cash flow for the August December period f. compare your balance sheet at the end of december with the balance sheet in Table 6.1 and apply the balance sheet method to determine cash flow over the march december period