STADIC

Question $2[12]$

Crow Retailers $-$ Pro$-$forma cash budget for the period March $-$ April $2024$

$\backslash$table$[[,\backslash$table$[[$March$],[($Rand$)]],\backslash$table$[[$April$],[($Rand$)]]],[$Cash sales,$52000,64000],[$Receipts: Lagged $1$ month,$80000,104000],[$Receipts: Lagged $2$ months,$64000,80000],[$Total cash receipts,$196000,248000],[$Cash purchases,$17000,21000],[$Payments: Lagged $1$ month,$\frac{526501}{2},\frac{688501}{2}$