Appendix C: Cash Budget base financial data Village-Wide Catering Company Start up capital and Cash Budget of Village-Wi

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Appendix C Cash Budget Base Financial Data Village Wide Catering Company Start Up Capital And Cash Budget Of Village Wi 1 (81.32 KiB) Viewed 23 times

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Appendix C: Cash Budget base financial data Village-Wide Catering Company Start up capital and Cash Budget of Village-Wide Catering Company £ Owner's Capital One off 100,000 Bank Loan One off 50,000 Sales Revenue Per month 20,000 20% on credit Marketing expenses Per month 3,000 Rent/property expenses Per month 11,500 Purchases Per month 3,500 Wages & salaries Per month 2,500 Manchinery & Equipments One off 85,000 Utility expenses Per month 1,000 Loan & interest payment Per month 2,000 Requirements: Preaper 12-month Cash Budget based on the data provided above. However, you can also consider the following scenario to upgrade your work 1. Increase the marketing budget by 10% per month, which in turn generate an additional 20% in sales revenue. 2. Offer one month credit on credit sales 3. Reduce rental/property expense by 15% per month 4. No purcahses were made in the 5th month