Using a spreadsheet, produce a monthly cash budget for the period from June to
November. The cash budget should allow the user to change planning values and
immediately see the effect of these changes.
2. Produce monthly projected Income Statements (Profit and Loss Accounts) for the
months June to November. The Income Statements should also respond to changes
in planning values.
3. a) Create a chart to show how:
i) total net profit from June to November varies with changes in cost of
ii) closing cash June to November.
b) Write a brief report to the managing director and explain your findings
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