1) Prepare a monthly Cash Budget in tabular form for the months February, March and April, showing the bank balance at each month’s end.
2) Write a 750 word brief essay integrating aspects of the module with at least three external sources to support your position about whether you agree or disagree with the following statement: “Budgeting is a key component in management short and long term planning.”
The following data is available from the various functional budgets prepared at Congo Limited.
|Purchase for resale||7,900||8,400||7,700||5,900|
|Salaries and wages||3,000||3,200||3,100||3,000|
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