Question: Analyse the case study information (including business plan summary and previous financial data) and complete the following. a. Develop a sales budget, profit budget,
Analyse the case study information (including business plan summary and previous financial data) and complete the following. a. Develop a sales budget, profit budget, cash flow budget and debtor ageing summary using electronic spreadsheets (as separate worksheets) making sure each budget is divided into quarterly periods and that you use previous financial data to determine allocations for resources. Ensure each budget you prepare complies with the organisational and policies and procedures as provided.
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