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Direct MLterlals Budget Ba: Production in units EBV: Production in units JEI: Production in units Direct Materials Needed Fabric (Mards) Zlppers/Rivets (Sets) Embroidery Thread (rards) Embellishments (sets) Plus Desired Ending Imentory Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (Yards) Embellishments (sets) Less Planned Beginning Imentory Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (rards) Embellishments (sets) Direct Materlals to be Purchased Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (Yards) Embellishments (sets) Cost of Materlals to be Purchased Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (Yards) Embellishments (Sets) Total Cost Schedule of Cash Payments Beginning A/P Purchases from Q1 Purchases from Q2 Purchases from Q3 Purchases from Q4 Proof: Note: Hide these rows when budget completed Value of Expected Ending DM Imentory: Note: hide this column when budget is complete Direct MLterlals Budget Ba: Production in units EBV: Production in units JEI: Production in units Direct Materials Needed Fabric (Mards) Zlppers/Rivets (Sets) Embroidery Thread (rards) Embellishments (sets) Plus Desired Ending Imentory Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (Yards) Embellishments (sets) Less Planned Beginning Imentory Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (rards) Embellishments (sets) Direct Materlals to be Purchased Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (Yards) Embellishments (sets) Cost of Materlals to be Purchased Fabric (rards) Zippers/Rivets (Sets) Embroidery Thread (Yards) Embellishments (Sets) Total Cost Schedule of Cash Payments Beginning A/P Purchases from Q1 Purchases from Q2 Purchases from Q3 Purchases from Q4 Proof: Note: Hide these rows when budget completed Value of Expected Ending DM Imentory: Note: hide this column when budget is complete

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