Month May June July August September October November December January Sales 350 350 250 250 350…

Month May June July August September October November December January
Sales 350 350 250 250 350 550 650 750 650
Collectibles
month 0: 80%*95%
Month -1: 15%
Month -2: 5%
Payouts
Next month, 70% discount on all purchases
Payment for purchase – 50% off current month
Buy
Buy payment: 50% of the previous month
Buy
Lease payment 10 10 10 10 10 10
Construction 0 0 0 60 0 0
Loads 30 30 40 50 70 80
Other 5 5 5 5 5 5
Taxes 0 0 30 0 0 50
Net Cash Flow
cumulative cash 50
Financial Targets 10 10 10 10 10 10
Surplus/Shortage
Discover collections month 1, month 2
Purchase 70% of the next month’s sales and pay 50% for current
Month purchase and 50% payment on last month’s purchase
payment, net cash flow, cumilative cash, surplus/shortage. Thank you
Please provide me with a formulae to help me do this in Excel.
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