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    The budget projection for January 2005 for JA shows projected sales of $8,000 with estimated income of $8,250 and projected materials purchases of $6,000. Expenses are projected for selling and distribution of $7,000, factory expenses of $5,000 including depreciation, and labor expenses of $2,500, resulting in an ending balance of -$21,750.

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    The budget projection for January 2005 for JA shows projected sales of $8,000 with estimated income of $8,250 and projected materials purchases of $6,000. Expenses are projected for selling and distribution of $7,000, factory expenses of $5,000 including depreciation, and labor expenses of $2,500, resulting in an ending balance of -$21,750.

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    3 views3 pages

    Question 2

    Uploaded by

    Ashley
    The budget projection for January 2005 for JA shows projected sales of $8,000 with estimated income of $8,250 and projected materials purchases of $6,000. Expenses are projected for selling and distribution of $7,000, factory expenses of $5,000 including depreciation, and labor expenses of $2,500, resulting in an ending balance of -$21,750.

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    © All Rights Reserved
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    of 3

    BUDGETPROJECTION FOR JA

    $ Creditors
    Budget items Details

    $ Debtors
    Balance Brought Forward 4000 3000

    Sales Projected Sales 8000


    Estimated Income

    Materials Expense Projected Purchase -6000

    Selling and Distribution Estimated Payments


    Projected Payments

    Depreciation (Fixtures, etc.)

    Factory Expenses Projected Payments


    Depreciation (Plant)

    Labour Expenses Projected Payments

    6000 3000
    T P R O J E C T I O N F O R J A N UA R Y 2 0 0 5

    $ Raw Materials
    $ Fixed Assests

    $ Depreciation
    8250 4000 5000

    7000

    -5000

    -1500

    2500

    8250 6000 6000


    $ Bank

    7250

    -2000

    -5000

    -7500

    -21750

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