Prepare an operating budget for Nakumart supermarket, showing projected income, expenses, and net profit.

Here is the operating budget for Nakumart supermarket:

Nakumart Supermarket
Operating Budget

Projected Income

• Cash Sales: sh. 300 000
• Payment from Debtors: sh. 25 000
  • Total Projected Income: sh. 325 000

Projected Expenses

• Purchases: sh. 100 000
• Transport: sh. 20 000
• Wages: sh. 10 000
• Marketing Expenses: sh. 50 000
• Salaries: sh. 60 000
• Rent: sh. 20 000
• Insurance: sh. 2 000
  • Total Projected Expenses: sh. 262 000

Net Profit

• Total Projected Income - Total Projected Expenses $$\text{sh. } 325\,000 - \text{sh. } 262\,000 = \boxed{\text{sh. } 63\,000}$$