question archive INFORMATION AND DATA BASES FOR THE PROJECTIONS AND CONFORMATION OF THE BUDGETS EMPRESAS SOTOMAYOR lists below historical financial data, basis for projections and required budget forecasts
INFORMATION AND DATA BASES FOR THE PROJECTIONS AND CONFORMATION OF THE BUDGETS EMPRESAS SOTOMAYOR lists below historical financial data, basis for projections and required budget forecasts
Subject:AccountingPrice: Bought3
INFORMATION AND DATA BASES FOR THE PROJECTIONS AND CONFORMATION OF THE BUDGETS
EMPRESAS SOTOMAYOR lists below historical financial data, basis for projections and required budget forecasts.
SALES PER MONTH DURING THE PAST YEAR 20X1
JANUARY $550,000 FEBRUARY $825,000 MARCH $575,000
APRIL $870,000 MAY $1,080,000 JUNE $1,065,000
JULY $1,070,000 AUGUST $1,060,000 SEPTEMBER $1,180,000
OCTOBER $1,140,000 NOVEMBER $1,290,000 DECEMBER $1,460,000
II. Projection of Merchandise Purchases, necessary to meet projected sales. 20X2
? Sales projections affect purchases in the same way. These represent 55% of projected monthly sales. Are purchased during the month of the sale and are projected to pay within the same month at a two percent cash discount.
The purchase projections are for the formulation, structuring and calculation of the projections of the Purchase Budget
