Budgeting Quiz - Section D

Gross Sales

• By Quarter

• By Month

Gross Sales

• By SKUs

• By Brand

• By Sub-Brand

Free Goods Scheme

• By month

• By quarter

Adverstising & Promotional Expenses

• By SKUs

• By Brand

• By Sub-Brand

Company Events - January

• Divided by 12 &

  monthly Exp: (Jan to Dec)

• for the month of January

Billboard ads for 6 month (Jan - Jun) was paid in January 2023

• for the month of January

• Divided by 6 &

  monthly exp: (Jan to Jun)

TV ads for 1 Year (Apr 22 - Mar 23) was paid in March 2022

• for the month of March 2022

• Divided by 12 &

  monthly exp: (Jan to Dec)

• Divided by 9 &

  monthly exp: (Apr to Dec)

• Divided by 12 &

  monthly exp: (Apr to Dec)

Sampling card (400.000pcs) - deliver 4 times

(March, May, September, November - 100.000 pcs each) but order is January

• for the month of January 2022

• for the month of Mar 2022

• Divided by 12 &

  monthly exp: (Jan to Dec)

• for the month of Mar, May, Sep, & Nov 2022

Phamplet order 100.000 pcs in March, but deliver is one time in May

• for the month of March

• for the month of May

• Divided by 12 &

  monthly exp: (Jan to Dec)

• Divided by 8 &

  monthly exp: (May to Dec)

Computer cost - USD 1.500 VAT (10%) - 150

• CAPEX is USD 1.500

• CAPEX is USD 1.650