I have a $30 Budget
Prepare a master budget for the first quarter on the excel template provided, that includes:
1) Sales budget,
2) Cash receipts schedule
3) Production budget
4) Materials budget
5) Labour budger
6) Overhead budget
7) Schedule of cash disbursements for materials
8) Selling and administrative expense budget
9) Cash budget for each month.
10) Also prepare a budgeted income statement for the quarter.
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