J

Sa
For the year e

Budgeted Sales (Unit)

Selling Price
Total

Percentage of Sales Collected in the Quarter of Sale

Percentage of Sales Collected in the Following Quarter of Sale

Schedule of Expected Cash Collections

Accounts Receivable, beginning balance
First-quarter Sales
Second-quarter sales
Third-quarter sales
Fourth-quarter Sales
Total Cach Collections

Jessi C
Productio
For the year ended
Quarter
1st
Budgeted Sales
Add: Desired Ending Inventory
Total Needs
Less: Beginning Inventory
Required Production
 Jassi Corp
Sales Budget
For the year ended December 31 ….

Quarter Year
1st 2nd 3rd 4th

Jessi Corp
Production Budget
For the year ended December 31 ….
Quarter Year
2nd 3rd 4th