Manage Budgets and Financial Plans

University: ACADEMIES AUSTRALASIA

Unit No: N/A
Level: High school
Pages: 12 / Words 2888
Paper Type: Assignment
Course Code: BSBFIM501
Downloads: 916

Table of Content

Task 1: Cash Flow Statement for Metropolitan Furniture
Task 2: Report Financial Activities
Task 3: Create Action Plan
Task 4: Preparation of Cash Flow Statement
Task 5: Change Analysis and Decision Making
Task 6: GST and Cash Flow Statement
Task 7: Cash Flow Outcome Analysis:Â
Task 8: Petty Cash

Organization Selected : N/A

Task 1: Cash Flow Statement for Metropolitan Furniture

Answer (1):

Profit and Loss calculations
April	May

June

Sales

290000

250000

280000

Less Cost of Goods Sold (COGS)

130500

112500

126000

Gross Profit

159500

137500

154000

Sales Salaries

65000

Commission

1500

1000

Other expenses

35000

Total expenses

101500

100000

101000

Net Profit

58000

37500

53000

Answer (2):

Cash flow projections

April

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