Script

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 done very lower-ranking in the way of calculateing
And at certain times of the grade has experienced a shortage of Cash. So, we have decided to
mug up comprehensive budgets for the upcoming second quarter in nightclub to show
Management the benefits that can be gained from an integrated budgeting program. We have
Worked with accounting and other beas to gather all the information we need.

Janelle: Okay, go on Bobby.. I have an appointment with foreign investors.

M. Sales: Intro,..(Discuss Sales Budget)
The company sells many 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 Purchases Budget)
Sufficient inventory should be on hand at the end of each month to supply 40% of the earrings
change in the following 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 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 following quarter.

The company maintains a minimum cash balance of...If you want to get a full essay, hunting lodge it on our website: Ordercustompaper.com



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