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Script: M. gross sales: Goodafternoon Madam. Janelle: Good afternoon Bobby, So what is this in all about? M. sales: In the past, the go with has through with(p) very lower-ranking in the way of calculateing And at trustworthy times of the grade has experienced a shortage of property. So, we cook decided to mug up comprehensive budgets for the upcoming import quarter in nightclub to show Management the benefits that drop be gained from an integrated budgeting program. We fix Worked with accounting and other beas to pick up all the information we need. Janelle: Okay, go on Bobby.. I have an appointment with foreign investors. M. Sales: innovation,..(Discuss Sales Budget) The company sells some styles of earrings, but all are interchange for the same price,which is P10.00 per Pair. Budgeted Sales for the next 3 months follow (in pairs of earrings).. .concentration of sales before and during may is due to Mothers day.. (Discuss ware Pur chases Budget) Sufficient scroll should be on hand at the end of distributively month to supply 40% of the earrings change in the pursuit month. (Call on Ms. Jessica Cruz to discuss run Expenses Budget) Erica: Intro (Discuss Operating Expenses Budget) The Monthly operating expenses for the company are.. insurance is paid on an annual basis, in November of each year. (Call on Mr. Aries Castillo, VP for productions) Aries: Intro.. (Discuss Budgeted Inventory Level) Suppliers are paid P4.00 for a pair of earrings. (Discuss Cost of Goods Sold Budget and call off on Ms. Sophia) Vina: Intro Supporting Schedules.. (Discuss spot A and Note B, call on Bart) Ino: Intro (Discuss Cash Budget, Note C and D) Cash Budget: The company plans to purchase P16,000 in new equipment during may and P40,000 in new Equipment during June; both purchases bequeath be for cash in. The company declares dividends of P15,000 each quarter, payable in the primary month of the follo wing quarter. The company maintains a min! imum cash isotropy of...If you want to get a full essay, hunting ordering it on our website: OrderCustomPaper.com

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