Using the completed breakeven analysis (below) for the Specialty/Wedding Cake business, prepare the 12 month cash forecast (below)

Sales by Month

1 4.0 7 8.0

2 10.0 8 6.0

3 36.0 9 46.0

4 57.0 10 47.0

5 21.0 11 11.0

6 14.5 12 24.5

TOTAL 285.0

F5 x fic Contribution Margin- > ME main on Fixed Coats Entertados NRNY C Tow Foods Profit Component (2> I WAN HARTA conto Broken Arulyai Formula 29 Dery on od + 10 265 8012 Required Sales Volume North In A 889S XXX 323 S SSB 38 B T his was Cartie st 31 Cach Badget - Non Seasonal Business BTE 302 Bili Bag SL. STEPH Per tant ZOSTHI WOOTH ENTHOXH1 VOSTH G H E HHHHCHH OHH OHH OH SOAL. Lil Bold STEP 3 Enter breacanca ler unit 1 : Voit Sule Price Indiculus lui vince bokyslicet Casa Oslo Tarlablo Coss ulu. 27 rods 1 trin 504 hits ChexTM axt Sample Puh Surp cit Si Beginning RUCH En ce Sarup Cos dcfiut ZURENSE Shect! Sheet2 Sheet + E EU - F5 x fic Contribution Margin- > ME main on Fixed Coats Entertados NRNY C Tow Foods Profit Component (2> I WAN HARTA conto Broken Arulyai Formula 29 Dery on od + 10 265 8012 Required Sales Volume North In A 889S XXX 323 S SSB 38 B T his was Cartie st 31 Cach Badget - Non Seasonal Business BTE 302 Bili Bag SL. STEPH Per tant ZOSTHI WOOTH ENTHOXH1 VOSTH G H E HHHHCHH OHH OHH OH SOAL. Lil Bold STEP 3 Enter breacanca ler unit 1 : Voit Sule Price Indiculus lui vince bokyslicet Casa Oslo Tarlablo Coss ulu. 27 rods 1 trin 504 hits ChexTM axt Sample Puh Surp cit Si Beginning RUCH En ce Sarup Cos dcfiut ZURENSE Shect! Sheet2 Sheet + E EU