crydo inc a manuactur company advance swim in 4 scua diver

crydo inc a manuactur company advance swim in 4 scua diver.management is now preparing detailbudget 4 3rdquater,july thru sept and has assemble information in assiting in preparing the budget. the market dept 4 this company has estimate sale as follow the remain of the yr in pairs of swim fin/ the selling price of the swim fins is 50 dollar per pair/ july=6000 august=7000 sept=5000 oct=4000 nov=3000 dec SALE ARE EXPECT TO BE COLLECT IN THE FOLLOWING PATTERN 40 PERCENT IN THE MONTH= 50 PERCENT IN THE MONTH FOLLOWING SALE 10 PERCENT UNCOLLECTED THE BEGINNING ACCOUNT RECIEVABELE BALANC EXCLUDE UNCOLLECTED AMOUNT ON JULY1 WILL BE 130K THIS COMPANY MAINTAIN FINISH GOODS INVENTORY =TO 10 PERCENT OF THE FOLLOWING MOTH SALE THE INVENORY OF FINISH GOODS ON JULY1 WILL BE 600 PAIRS EACH PAIR OF SWIM FINS REQUIRE 2 POUND OF GEICO COMPOUND TO PREVENT SHORTAGE THE COMPANY WOULD LIKE THE INVENTORY OF THIS PRODUCT ON HAND AT THE END OF EACH MONTH TO BE =TO 20 PECENT OF THE PRODUCTION NEEDS THE INVENTORY OF THIS PRODUCT ON HAND ON JULY 11 WILL BE 2,440 POUND GEICO COMPOUND COST 2,50 PER POUND THIS COMPANY PAY 60 PERCENT OF ITS PURCHASE IN THE MONTH OF PURCHASE. THE REAN WILL BE PAID 4 THE FOLLOWING MONTH, THE ACCOUNT PAYABLE BALANCE 4 THIS COMPOUND WILL BE 11,400 ON JULY 1 I NEED TO PREPARE A SALE BUDGET BY MONTH AND IN TOTAL 4 THE 3RD QUATER, I NEED TO SHOW A BUDGET IN BOTH PAIR OF SWIM FIN AND DOLLAR I NEED TO PREPARE A SCHEDULE OF EXPECTED CASH COLLECTION BY MONTH AND IN TOTAL 4 THE 3RD QUARTER. I NEED TO PREPARE A PRODUCTION BUDGET 4 EACH OF THE MONTH JULY THRU OCT I NEED TO PREPARE A DIRECT MATERIAL BUDGET FOR GERICO COMPOUND BY MONTH AND IN TOTAL FOR THE 3RD QUARTER ASO I NEED TO PREPARE A SCEDULE OF EXPECTED DISBURMENT FOR GEICO COMPOUND BY MONTH AND IN TOTAL FOR THIRD QUARTER CAN U ASSIT ME JACDUMB

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