Question: please solve using excel format, and give througho explaination please Apr 25 May-25 Jun-25 Jul 25 Aug 25 Sep-as Od-25 Nov 25 Dec 25 Jun-26



Apr 25 May-25 Jun-25 Jul 25 Aug 25 Sep-as Od-25 Nov 25 Dec 25 Jun-26 Feb 26 Mar 26 TOTALS NUOGETED INCOME STATEMENT INCOME STATEMENT Total Operating Expense Operating Income loss) Other Revlax Interest Expense Loan/LOC) NET INCOMELOSS) LOR NETINCELOSS) BEFORE TAXES Income Tax Expense NET INCOMELOSS) MONTHLY MARGINS Gross Profit margin Profit Marais Is this an appropriate for Gross Profit? IF yu, wtry. If not why? Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 TOTALS BREAK EVEN INFO, SINCE BREAK EVEN IS BASED ON OP. INCOME & NOT NET INCOME -) KES ANNUAL PROFIT MARGIN WORK WITH GROUP TO COMPLETE A GROUP BUDGET YOUR COMPANY HAME has applied for a loan. Its bank has requested a 12-month budget and Pro Forma Financials from April 30, 2025 through March 31, 2026. YOUR COMPANY'S Balance Sheet for the Month Ended March 31, 2025 is: BUDGETED BALANCE SHEET Current Assets: Mar-25 Cash 30,000 Accounts Receivable 12,000 Merchandise Inventory 6,000 48,000 TOTAL CURRENT ASSETS Property, Plant, & Equipment Equipment & Fixtures 48,000 Acc. Dep. - Equipment & Fixtures (8,000) TOTAL P,P,E 40,000 TOTAL ASSETS 88,000 BUDGETED BALANCE SHEET Current liabilities Mar-25 Accounts Payable 8,300 Salaries Payable (if needed) Line of Credit Notes Payable, Current Portion (if needed) TOTAL CURRENT LIABILITIES Long-Term Liabilities 8,300 N/P- Long-Term Portion (if needed) TOTALL/T LIABILITIES TOTAL LIABILITIES Stockholder's Equity 8,300 Common Stock 20,000 Retained Earnings 59.700 TOTAL SE 79,700 TOTAL LIABILITIES & SE 88,000 Apr 25 May-25 Jun-25 Jul 25 Aug 25 Sep-as Od-25 Nov 25 Dec 25 Jun-26 Feb 26 Mar 26 TOTALS NUOGETED INCOME STATEMENT INCOME STATEMENT Total Operating Expense Operating Income loss) Other Revlax Interest Expense Loan/LOC) NET INCOMELOSS) LOR NETINCELOSS) BEFORE TAXES Income Tax Expense NET INCOMELOSS) MONTHLY MARGINS Gross Profit margin Profit Marais Is this an appropriate for Gross Profit? IF yu, wtry. If not why? Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 TOTALS BREAK EVEN INFO, SINCE BREAK EVEN IS BASED ON OP. INCOME & NOT NET INCOME -) KES ANNUAL PROFIT MARGIN WORK WITH GROUP TO COMPLETE A GROUP BUDGET YOUR COMPANY HAME has applied for a loan. Its bank has requested a 12-month budget and Pro Forma Financials from April 30, 2025 through March 31, 2026. YOUR COMPANY'S Balance Sheet for the Month Ended March 31, 2025 is: BUDGETED BALANCE SHEET Current Assets: Mar-25 Cash 30,000 Accounts Receivable 12,000 Merchandise Inventory 6,000 48,000 TOTAL CURRENT ASSETS Property, Plant, & Equipment Equipment & Fixtures 48,000 Acc. Dep. - Equipment & Fixtures (8,000) TOTAL P,P,E 40,000 TOTAL ASSETS 88,000 BUDGETED BALANCE SHEET Current liabilities Mar-25 Accounts Payable 8,300 Salaries Payable (if needed) Line of Credit Notes Payable, Current Portion (if needed) TOTAL CURRENT LIABILITIES Long-Term Liabilities 8,300 N/P- Long-Term Portion (if needed) TOTALL/T LIABILITIES TOTAL LIABILITIES Stockholder's Equity 8,300 Common Stock 20,000 Retained Earnings 59.700 TOTAL SE 79,700 TOTAL LIABILITIES & SE 88,000
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