Cash flow
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The document contains financial plans for a startup business over its first year of operation. It includes projected monthly cash balances, revenue, expenses, and ending balances. The startup plans to spend on rental space, equipment, supplies and wages in the first few months. Revenue is projected to steadily increase each month from sales and a one-time investment. Expenses are expected to remain consistent while revenue grows, leading to higher ending cash balances each month over the course of the year.
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Class Exercise - Topic 4
Los Huevos Ltd's cash flow statement for 2013 showed a net cash outflow of $4,550 despite ending the year with $4,200 more cash than at the beginning. In 2014, there was a net cash outflow of $7,520 and the ending cash balance decreased to $4,200. To improve 2014 cash flow, Los Huevos could collect debts more aggressively, pay creditors later, and reduce inventory levels and discretionary expenses.
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centuries, evolving its structure over time and space. In the present era, these changes have
accelerated due to factors such as agriculture and urbanization. Information regarding land use and
cover is essential for various planning and management tasks related to the Earth's surface,
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Accurate understanding of land use and cover is imperative for the development planning
of any area. Consequently, a wide range of professionals, including earth system scientists, land
and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
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and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
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Speaker:-
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Organizers:-
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Cash flow
- 1. Keterangan STAR UP Januari Sewa Tempat Pembelian Peralatan Pembelian bahan Pembayaran gaji/upah Pembayaran air, listrik, ATK dan tlp. Biaya transportasi Periklanan Jumlah pengeluaran Saldo kas akhir bulan Keterangan Saldo kas awal bulan Februari Maret 2,900,000 Saldo kas awal bulan Penjualan tunai Investasi Hutang Jumlah penerimaan Jumlah kas yang tersedia B u la n April 5,350,000 Mei Juni Juli 7,800,000 10,250,000 12,700,000 15,150,000 RENCANA PENERIMAAN 17,000,000 17,000,000 17,000,000 7,000,000 0 0 0 22,000,000 0 0 0 17,000,000 17,000,000 0 0 0 0 17,000,000 0 0 29,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 29,000,000 19,900,000 22,350,000 24,800,000 27,250,000 29,700,000 32,150,000 6,000,000 RENCANA PENGELUARAN 0 0 0 8,000,000 0 0 12,000,000 0 0 0 0 0 12,000,000 12,000,000 0 0 12,000,000 12,000,000 12,000,000 0 0 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 0 500,000 500,000 500,000 500,000 500,000 500,000 0 100,000 250,000 0 250,000 0 250,000 0 250,000 0 250,000 0 250,000 0 26,100,000 14,550,000 14,550,000 14,550,000 14,550,000 14,550,000 2,550,000 10,250,000 12,700,000 15,150,000 29,600,000 2,900,000 STAR UP Oktober 5,350,000 November 2,100,000 7,800,000 Desembe r 4,050,00 0 Januari Bulan Februari Maret April 6,000,000 7,950,000 9,900,000 11,850,000
- 2. RENCANA PENERIMAAN Penjualan tunai Investasi Hutang Jumlah penerimaan Jumlah kas yang tersedia Sewa tempat Pembelian karpet Pemasangan listrik Pembayaran gaji/upah Pembayaran listrik Pembayaran kebersihan & keamanan Penambahan karpet Jumlah pengeluaran Saldo kas akhir bulan 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 2,000,000 8,000,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 10,000,000 6,100,000 8,050,000 13,900,000 15,850,000 1,700,000 0 0 0 6,000,000 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 750,000 750,000 750,000 750,000 750,000 750,000 0 150,000 150,000 150,000 150,000 150,000 150,000 0 150,000 150,000 150,000 150,000 150,000 150,000 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,900,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,100,000 4,050,000 6,000,000 7,950,000 9,900,000 11,850,000 13,800,000 10,000,00 11,950,000 0 RENCANA PENGELUARAN 0 0 0