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Budgeted Coll 471,000 442,000 474,000 522,000 575,000 475000

This document shows net sales and budgeted amounts for different months. It also shows percentages of net sales that were collected from the previous months, with higher percentages being collected from more recent prior months. For example, 30% of March's net sales were collected from February, and 10% were collected from January. The budgeted amounts generally increased each month except for June.

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Cher Na
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40 views1 page

Budgeted Coll 471,000 442,000 474,000 522,000 575,000 475000

This document shows net sales and budgeted amounts for different months. It also shows percentages of net sales that were collected from the previous months, with higher percentages being collected from more recent prior months. For example, 30% of March's net sales were collected from February, and 10% were collected from January. The budgeted amounts generally increased each month except for June.

Uploaded by

Cher Na
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Jan Feb March April May June

Net Sales 480k 420k 500k 550k 600k 700k


60% 288k 252k 300k 330k 360k 420k
From Nov 45k
10%
From Dec 138k 10%
30% 46k
From Jan 30% 10%
144k 48k
From Feb 30% 10%
126k 42K
From March 30% 10%
150k 50k
From April 30% 10%
165k 55k
Budgeted 471,000 442,000 474,000 522,000 575,000 475000
Coll

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