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A company starts manufacture in April 2009. The prime cost for one unit is expected to be Rs,200 (Rs. 8 for

materials and Rs.120 for labour) . IN addition , variable expenses per unit are expected to be Rs. 40 and fixed expenses per month will be Rs. 1500000. payment for materials is to be made in the month following the purchase. One-third of sales will be for cash. and the rest on credit to be settled in the following month. Expenses are payable in the month in which they are incurred. selling price is Rs. 400 per unit. The number of units manufactured and sold are expected to be as under: April 9000 units may 12000 units June 18000 units July 21000 units Aug 21000 units Sept 24000 units prepare the cash budget for April to September 2009 ignoring the question of stocks.

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