Master Budget NOTE All areas shaded Yellow are input fields Value A.pdf

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Master Budget NOTE: All areas shaded Yellow are input fields Value A. Sales Budget WATERWAYS CORPORATION British Columbia Production Plant Sales Budget for the 2nd Quarter, 2023 April May June Total Sales in units Per unit selling price 12 Total Expected Sales B. Expected Cash Collections WATERWAYS CORPORATION British Columbia Production Plant Expected Cash Collections for the 2nd Quarter, 2023 April May June Total Collections from March April April May May June 28 Total Cash Collections C. Production Budget WATERWAYS CORPORATION British Columbia Production Plant Production Budget for the 2nd Quarter, 2023 April May June Total 24 Required Production Units D. Direct Materials Budget WATERWAYS CORPORATION British Columbia Production Plant Direct Materials Budget for the 2nd Quarter, 2023 April May June Total 44 Cost of Purchases E. Expected Direct Materials Cash Disbursements WATERWAYS CORPORATION British Columbia Production Plant Expected DM Cash Disbursements for the 2nd Quarter, 2023 April May June Total Disbursements from March April April May May June 28 Total Payments F. Labour Budget WATERWAYS CORPORATION British Columbia Production Plant Labour Budget for the 2nd Quarter, 2023 April May June Total 24 Total Labour Costs G. Manufacturing Overhead Budget WATERWAYS CORPORATION British Columbia Production Plant Manufacturing Overhead Budget for the 2nd Quarter, 2023 April May June Total 24 Cash Outflow for Manufacturing Overhead H. Selling and Administration Budget WATERWAYS CORPORATION British Columbia Production Plant Selling and Administrative Budget for the 2nd Quarter, 2023 April May June Total 34 Cash Expenditures for Selling and Admin. I: Cash Budget WATERWAYS CORPORATION British Columbia Production Plant Cash Budget for the 2nd Quarter, 2023 April May June Total Add: cash receipts Total available cash Less: cash expenditures Total expenditures Financing Add: Less Total financing 76 Ending cash balance Correct 0 0% Total 294.

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