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Kashif Amin
Kashif Amin

Unadjusted Budget

Economy & Finance
1 of 1
Template 2: ReworkedBudget Woody Toy Repair Shop Cash Budget for the period April to June 2017 April May June Quarter CashInflow: $ $ $ $ Revenue 18000 29675 39605 87280 Sale of oldvehicle 2200 2200 Total Cash Inflow 18000 29675 41805 89480 CashOutflow: FixedPayments: Vehicle 2000 2000 2000 6000 Computerandprinter 6500 6500 Rent 7750 7750 7750 23250 Insurance Premium 2000 2000 2000 6000 VariablePayments: Supplies 30000 20000 50000 Electricity 5250 5775 5775 16800 Bonus 1500 1500 Salary 1500 1500 1500 4500 Telephone andinternet 3200 3200 6400 Advertising 1250 1250 Phone charges 550 550 550 1650 lunchand others 1500 1500 1500 4500 Total Cash Outflow 20550 62025 45775 128350 NetCash Flow -2550 -32350 -3970 -38870

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Temp 2

  • 1. Template 2: ReworkedBudget Woody Toy Repair Shop Cash Budget for the period April to June 2017 April May June Quarter CashInflow: $ $ $ $ Revenue 18000 29675 39605 87280 Sale of oldvehicle 2200 2200 Total Cash Inflow 18000 29675 41805 89480 CashOutflow: FixedPayments: Vehicle 2000 2000 2000 6000 Computerandprinter 6500 6500 Rent 7750 7750 7750 23250 Insurance Premium 2000 2000 2000 6000 VariablePayments: Supplies 30000 20000 50000 Electricity 5250 5775 5775 16800 Bonus 1500 1500 Salary 1500 1500 1500 4500 Telephone andinternet 3200 3200 6400 Advertising 1250 1250 Phone charges 550 550 550 1650 lunchand others 1500 1500 1500 4500 Total Cash Outflow 20550 62025 45775 128350 NetCash Flow -2550 -32350 -3970 -38870