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Cash Receipts Budget | |||
Particulars | January | February | March |
Budgeted Unit Sales | 6000 | 7000 | 9000 |
Price Per Unit | $6 | $6 | $6 |
Budgeted Sales Revenue | $36,000 | $42,000 | $54,000 |
Selling and Administrative Overhead | $3,000 | $3,000 | $3,000 |
Less: Depreciation | $(300) | $(300) | $(300) |
Total Cash Receipts | $28,200 | $42,480 | $52,560 |
Particulars | January | February | March |
Units Produced | 10000 | 10000 | 12000 |
Direct Material | $27,500 | $27,500 | $33,000 |
Direct Labor Hours | $15,000 | $15,000 | $18,000 |
Factory Overhead | $8,000 | $8,000 | $8,500 |
Less: Depreciation | $(1,000.00) | $(1,000.00) | $(1,000.00) |
Total Cash Payments | $49,500 | $49,500 | $58,500 |
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