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Sales for the 2nd quarter of 2021 is as follows
Months
APRIL
MAY
JUNE
UNITS
2,520
2,800
3,150
Sales in 2022 is expected to increase by 10%
The company follows below schedule:
Sales collection: 20% month of sales | 50% month after | 30% after 2months
Payment to supplier: one month after purchase on account
Purchase of supplies: on account every 5th of the month
1. Calculate the projected sales in Php if the selling price is at Php 50 and cost of making each unit is Php 35.
2. Create a cash budget for the quarter
3. The company maintains ending inventory of 200 units
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