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BTEC Business Unit 7 Assignment 3 PowerPoint Presentation
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BUDGETS FOR THEYEAR OF 2016
By Nicole and Ejaz
, Revised costs for 2016
Jan-Mar Apr-Jun Jul-Sep Oct-Dec Month
Inflated
Sales 206667 346667 228333 216667 Costs for
2016 3 Point Aver
Total Income 206667 346667 228333 216667
£ £ £
January 25000 27592
February 27000 29800 27333
Expenditure
March 30000 33111 29667
Costs 57000 93333 65000 60667 April 32000 35318 31333
May 32000 35318 32333
Total Costs 57000 93333 65000 60667 June 33000 36422 29667
July 24000 26489 24000
August 15000 16555 20333
Opening Balance 0 149667 403000 566333 September 22000 24281 20667
October 25000 27592 27333
Net Cash Flow 149667 253333 163333 156000
November 35000 38629 33333
Closing Balance 149667 403000 566333 722333 December 40000 44148
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