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Business

BUS 630 Chester and Wayne

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BUS 630 Chester and Wayne
Cash budget
August Sep Oct
Sales 750000 787500 826800
Cost of goods sold 525000 551250 578760
Gross profit 225000 236250 248040
Cash collection
Same month with discount 294000 308700
Same month without discount 187500 196875
Next month 225000
Cash collections 0 481500 730575
Sellinga and administrative expenses 107500 109375 111340
Advertisment expenses 22500 23625 24804
Cash payments of selling and administrative expenses same month
64500 65625 66804
Cash payments of selling and administrative expenses next month
43000 43750 44536
Cash payments of adverisment - same month 13500 14175 14882.4
Cash payment of advertisment next month 9000 9450 9921.6

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