Develop a sales budget, profit budget, cash flow budget and debtor ageing summary using… 1 answer below »

a. Develop a sales budget, profit budget, cash flow budget and debtor ageing summary using electronic spreadsheets (as separate worksheets) making sure each budget is divided into quarterly periods and that you use previous financial data to determine allocations for resources. i. Ensure each budget you prepare complies with the organisational and policies and procedures as provided. b. Develop budget notes that include: i. identification of reasons for previous profits and losses ii. your comment on the effectiveness of existing financial management approaches iii. all assumptions and bases that have been made or used to form budgets iv. any relevant notes regarding implementation and monitoring of budget expenditure.

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