BUDGET PROJECTION FOR JANUARY 2005

$
Raw Material
Fixed Assests
$
Creditors
Debitors

$
Budget Items Details

$
$ 4,000 $ 3,000 $ 8,250 $ 4,000
Balances brought
forward
Sales Projected Sales $ 8,000
Estimated Income $ (6,000)
$ 7,000
Material Expenses Projected Purchases
Estimated Payment $ 5,000
Selling and
Disturbution Projected Payment
Depreciation
(Fixtures,etc.)
Factory Expenses Projected Payment
Depreciation (Plant)
Labour Expenses Projected Payment

$ 6,000 $ 3,000 $ 8,250 $ 6,000

 Depreciation

$
Bank
$

$ 5,000 $ 7,250

$ 2,000

$ (1,500)

$ (5,000)
$ 2,500

$ 6,000 $ (21,750)