Kooman Sdn Bhd’s marketing department budgeted that sales unit for each month willincrease 5% from the previous month

Kooman Sdn Bhd’s marketing department budgeted that sales unit for each month willincrease 5% from the previous month. On December 2019, the sale was 11,000 units. Theselling price of the company’s product is RM17 per unit.Management expects to collect 60% of sales in the month of the sales made, 35% in thefollowing month, and the remaining is uncollectible. The expected beginning cash balance onJanuary 2020 is RM71,200.Finished goods:The company expects to have 1,600 units on the beginning of January. The managementexpects to have an ending stocks in each month to be 20% on the next month


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