Task 3 You are to prepare a 12 month forecastlbudget for the business up to 30 April 2023. Using the figures below complete a cash flow forecast for Dysonica PLC. Capital introduced 20,000 Sales estimated at 25,000 in the first month increasing by 40% each month thereafter Insurance 6000 paid in monthly instalments Salaries 26,500 per month with an annual 20% pay rise for all employees in November Raw materials (Cost of purchases) 60% of sales Miscellaneous 50 per month Rent 18,000 per month Review at month 6 increased to 25,000 per month Accountant's fee 1500 paid in month 1 Utilities 2500 paid quarterly (July, October, January, April) Telephones 1000 paid quarterly (July, October, January, April) Vehicles New Van 5000 and new car for manager at 15000 in the first month 200 every month there after Marketing costs 5% of sales for the first six months increasing from month 7 to 10% Water 100 per quarter (July, October, January, April) Logistics 3000 per month increasing by 50% in the 4th month due to an increase in transportation and storage costs in the UK. Machinery 1500 paid monthly Based on your cash flow forecast create a 12 month budget to assist Dysonica with future spending, cost reduction and finance management