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The marketing department of Nishat Textile has submitted the following sales forecast for the upcoming fiscal year:
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Budgeted unit
Sales 16,000 14,000 13,000 16,000
Required:
Question 1: Prepare the Sales budget.
Question 2: Prepare the cash collection from sales budget
Question 3: Prepare the company's production budget for the upcoming fiscal year.
Question 4: Prepare the company's direct materials budget and schedule of expected cash disbursements for purchases of materials for the upcoming fiscal year.
Question 5: Prepare the direct labour hours budget and the amount paid.
Question 6: Prepare the manufacturing overhead budget.
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