Make a cash budget for Amity spa Table 2: Income for Amity Health and Beauty Spa Treatments*
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Make a cash budget for Amity spa
| Table 2: Income for Amity Health and Beauty Spa | ||
| Treatments* | Product sales | |
| Jan | 8,000 | 1,600 |
| Feb | 8,000 | 1,600 |
| Mar | 10,000 | 2,000 |
| Apr | 12,000 | 2,400 |
| May | 16,000 | 3,000 |
| Jun | 20,000 | 5,000 |
| Jul | 20,000 | 6,000 |
| Aug | 20,000 | 6,000 |
| Sep | 18,000 | 5,000 |
| Oct | 16,000 | 4,400 |
| Nov | 12,000 | 4,000 |
| Dec* | 32,000 | 8,000 |
| * Including the sale of gift vouchers |
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