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Write your business name here

OPERATING BUDGET
ESTIMATE OF SALES AND GROSS PROFIT
Year 1

Year 2

Year 3

A
B
C
D

Z
Total credi

Total sal

Cost of

Gross pro

Cash sales
A
B
C
D

Z
Total cash

Credit sales

Cost of goods sold


Opening stock
Purchases
Less Closing stock

Gross pr #DIV/0! #DIV/0! #DIV/0!

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