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  • Tabulation M.McEachron Doc1

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    The document is a budget projection for January 2005 that lists budget items, details, and projected balances. It projects sales of $8000 and estimated income of $6000. It estimates materials purchases of $7000 and payments of $5000. It also projects payments for selling and distribution of $2000, depreciation of $1500, factory expenses including depreciation of $2500, and labor expenses of $7500.

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    The document is a budget projection for January 2005 that lists budget items, details, and projected balances. It projects sales of $8000 and estimated income of $6000. It estimates materials purchases of $7000 and payments of $5000. It also projects payments for selling and distribution of $2000, depreciation of $1500, factory expenses including depreciation of $2500, and labor expenses of $7500.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    9 views1 page

    Tabulation M.McEachron Doc1

    Uploaded by

    mackidon7
    The document is a budget projection for January 2005 that lists budget items, details, and projected balances. It projects sales of $8000 and estimated income of $6000. It estimates materials purchases of $7000 and payments of $5000. It also projects payments for selling and distribution of $2000, depreciation of $1500, factory expenses including depreciation of $2500, and labor expenses of $7500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Marley McEachron Tabulation February 15, 2021

    BUDGET PROJECTION FOR JANUARY 2005 $

    Raw Materials
    Fixed Assets

    Deprecation
    Creditors
    Debtors

    Banks
    Budget Items Details
    Balances brought Forward 4000 3000 250 4000 5000 7250
    Sales Project Sales 8000
    Estimated Income -6000
    Maaterials Projected Purchases 7000
    Estimated Payments -5000
    Selling and Distribution Projected Payments -2000
    Depriciation (Fix tures, etc.) -1500
    Factory Expenses Projected Payments Depreciation (Plants) 2500
    Labour Expenses Projected Payments -7500

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