Compilation And Analysis of Budgeted Financial Statements - Accounting and Finance Assignment Help

Assignment Task 

Required:

• Compile a budgeted cash flow statement for 12 months for the year 1 January 2021 – 31 December 2021 (each month to be shown separately and a total column included)
• Compile a budgeted income statement for the year 1 January 2021 – 31 December 2021.
• Compile a budgeted balance sheet as at 31 December 2021.
• Calculate the corresponding ratio’s for 2021 and interpret these as compared to the ratio’s provided for 2020.

Your answer must be completed on an excel document and submitted in excel format. All formulas and calculations should be included in the cells– no marks will be given for answers unsupported by calculations

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