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If it is known that the actual sales and purchases data and predictions from WWY Company for January-June 2019 are as follows (Jan and Feb are actual data):
Purchase Sales
Jan 100,000 60,000
Feb 125,000 48,000
Mar 112,000 51,000
Apr 98,000 56,000
May 102,000 64,000
Jun 130,000 60,000
WWY Company received this sales gradually, 20% was received in cash in the month of sale, 40% was received the following month, and 40% was received in the second month. Purchases are made on credit, with a payment scheme of 40% in one month after purchase, and 60% in full two months after purchase.
Question 1: Make a Cash budget for Mar-Jun 2019
Financial Statement Analysis and Preparation
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