FNSACC523 MANAGE BUDGETS AND FORECASTS Assessment 2 - Task 2 Collections Budget for the Quarter ended 31 March 2023 Sales Forecast (net of GST) CPI % December January February March Quarter Last Year 2022 18500.00 17980.00 23720.00 60200.00 This Year 2023 1.8% December January February March Quarter Sales (net of GST) GST on Sales Sales including GST Credit Sales including GST (40% of Sales) Cash Collections including GST From Credit Sales: in the Same month (75% of Credit Sales) in the Following month (25% of Credit Sales) From Cash Sales Total Cash Collection (included GST)