Students are required to prepare Pro months which includes: Forma (Cash Budget) for THREE (3) Payment (Expenses) including operating and non-operating expenses. Receipt (Revenue) - including operating and non-operating revenue. For revenue, set up spreadsheet with difference section as follow (per month): Month Operating RM Non- RM Total Revenue Operating Revenue Revenue (RM) 1 2 3 ***Sales (Operating revenue) are split 40% cash and 60% credit. Trade Receivables pay one month after the month of sale. List of borrowing - investor, loan, funder, mortgage List of Fixed Asset types of assets, cost Cost of compliance needs - insurance, permit fees, fees registration business Students are required to prepare Pro months which includes: Forma (Cash Budget) for THREE (3) Payment (Expenses) including operating and non-operating expenses. Receipt (Revenue) - including operating and non-operating revenue. For revenue, set up spreadsheet with difference section as follow (per month): Month Operating RM Non- RM Total Revenue Operating Revenue Revenue (RM) 1 2 3 ***Sales (Operating revenue) are split 40% cash and 60% credit. Trade Receivables pay one month after the month of sale. List of borrowing - investor, loan, funder, mortgage List of Fixed Asset types of assets, cost Cost of compliance needs - insurance, permit fees, fees registration business