Answer ) Budget is of many types ,kindly specify the budget spread sheet required .
Here is an example of cash budget spreadsheet below,
SALES UNITS | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | TOTAL |
Total Sales Units | |||||||||||||
Loan Funds | |||||||||||||
Funds from Owners | |||||||||||||
INCOME | |||||||||||||
Total Sales Units | |||||||||||||
Loan Funds | |||||||||||||
Funds from Owners | |||||||||||||
Actual Income | |||||||||||||
Received Cash/Same Month | |||||||||||||
Received in 30 days | |||||||||||||
Received in 60 days | |||||||||||||
Received in 90 days | |||||||||||||
TOTAL INCOME | |||||||||||||
Year to Date | |||||||||||||
Moving Monthly Average | |||||||||||||
COST OF SALES | |||||||||||||
Casual Staff | |||||||||||||
Fuel and Oil | |||||||||||||
Booking Commissions |
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