Assignment 2 LASA 1 Genesis Cash Budget Report Sheet

Feb 3rd, 2012
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Genesis Cash Budget ($000) Monthly Budget Quarterly Budget Dec Jan Feb March April May June July Aug Sept Oct Nov Dec March June Sept Dec Cash Inflow Sales (Reference only) 300,000 200,000 350,000 400,000 500,000 550,000 700,000 700,000 650,000 900,000 850,000 750,000 500,000 150,000 190,000 3,000,000 2,400,000 Cash Collections on Sales 1,240,263 168,737 1,200,167 2,960,476

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