Bus 639 Week 4
in Business (Education) by vomms
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Description
Bus 639 Week 4
630 Week 4(8-12)
Jessi Corporation
Sales Budget
Quarter 1 2 3 4 Total
Budgeted Unit Sales 11,000 12,000 14,000 13,000 50,00
Selling price Per Unit
Total Sales Expected 198,000 216,000 252,000 234,000 900,000
Schedule of Cash Collection
Quarter 1 2 3 4 Total
Acct Rec Beginning 70,200 70,200
Quarter Sales 205,200 239,400 222,300 128,700
Total Cash Collection 227,700 210,600 228,600 198,900 865,800
Collections in the quarter of sales is 65% therefore for the first quarter 216,00 x 65% 140,400
In the following the sale, collection are expected to be 30% therefore 216,00 x 30% 64,800
Jessi Corporation
Production Budget
Quarter 1 2 3...
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Published On:
07/28/2014
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bus-639-week-4-55.docx
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