Jan Feb Mar Apr May Budgeted Sales Add closing stock Less opening stock Production Units

Jan Feb Mar Apr May Production Units Materials (kg) per unit Total kgs req'd for prod Add Closing Stock Less Opening Stock Req'd Purchases (kgs) Price per kg Total purchases

Jan Feb Mar Apr Receipts Cash Sales Credit Sales

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Accounting

Budgeting - Cash

Question	Answer
Production Budget	Jan Feb Mar Apr May Budgeted Sales Add closing stock Less opening stock Production Units
Raw Materials Budget	Jan Feb Mar Apr May Production Units Materials (kg) per unit Total kgs req'd for prod Add Closing Stock Less Opening Stock Req'd Purchases (kgs) Price per kg Total purchases
Cash Budget	Jan Feb Mar Apr Receipts Cash Sales Credit Sales