XYZ Stock traders Cash Funds

1. Introduction

With this report Area A positions a profit budget for XYZ Traders in the six month timeframe from January 2008 to be able to May yr. Part W comments about the cash flow forecast and outlines the use of improved financial for the Company and endorses management select a cash flow betterment program.

1. Component A Salary Budget December 2008 May well 2009
   • Cash balance as at 1 November 2008 masses £ 2, 600
   • Furnishings units purchased at £ 100 each
   • Pieces of furniture units purchased for £ 60 each
   • Customer selections on the basis of fifty percent in four week period of good discounts and the stability the following month
   • Purchases taken care of in the 30 days following shipping and delivery
   • Fixed expenditures are £ 4, 000 per month
   • Personal loan repayment regarding £ 20, 000 callable in 04 2009
   • Supply units transported over by October straight into November 08 unknown
   1. Part B Budget Monetary Commentary

   The income flow budget/forecast for the next few months:

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