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Prepare Cash budget operation first year COMPANY GRANT JUNE - ACCOUNT RECIVEABLE-1500$ SPETEMPER-2ND HALF INVESMENT...

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Accounting

Prepare Cash budget operation first year

COMPANY GRANT

JUNE - ACCOUNT RECIVEABLE-1500$

SPETEMPER-2ND HALF INVESMENT AMARI-500$

PAYMENT-1500$

LOGO AND WESITE PAYMENT

ONE TIME FREE PAYMENT WEBSITE-87$

YEAR- CANAVA PAYMENT-168$

MOTHLY PAMENT START SPTEMPER

NOVEMPER-CONTRACT DESIGN ON WEBSITE-633$

SPTEMBER-ONE TIME PAY MENT-10$

MEMBER SHIP PAYMENT-5$

OCTOBER- BUSINESS CARD PAY MENT -60$

JULY-NEW DESK MONTHLY COST START 20 $STARTED SUBSCRIPTIONS IN JULY

BANKING FEES AND INSURANCE

SPTEMBER-COST OF REGISTRATION PAYMENT-68$

INSURANCE PAY MENT -138$ MONTHLY REVERT PAY MENT METHOD SPTEMBER TO AUGEST

20 $ BANK CHARGE

Inventory

Delivery pay ment-20 $mothly(feb-may)

Line of credit

10000$

Out standing rate 8%

Other option

December-Supplier rush fee-5$

September-additional purchase-35$

September-business cards expense rise 80$

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