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charset="us-ascii"
 Forecast Tot= als   Beginning Ba= lance   Sales Foreca= st   Cash Inflows=    Expense Fore= cast   Cash Outflow= s 
------=_NextPart_01C5C1F5.F610C690 Content-Location: file:///C:/EA89CAB4/MSSBA-mht-CashFlowForecast-SoftwareAuditActivitiesDocumentationReport_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
  Report Title: MSSBA-Cash Flow Forecast-Software Audit Activities Documentation Report.xls     75
  OnAFree.Net     Dr. Rush, Ph.D. CISA, CPA http://www.OnAFree.com=    
  Cash Flow Fore= cast   Security Risk = Assesment Director, Rush@OnAFree.com (305)OnAFree/(305)662-3733
  Date Created:  Sunday, Septem= ber 25, 2005 OnAFree.Com Pr= oviding Security Risk Assessment Services  
  Date range:  From 9/25/2005= to 10/1/2005  
        Formula behind= the numbers  
  Beginning Balance $141,903.63   =3DSUMIF('Beginning Balance'!Col_Checked,"=3D1",'Beginning Balance'!Col_Balance)  
     &nbs= p; Known Cash Activity ($11,185.00)      
     &nbs= p; Sales Forecast $227,982.89   =3DSUMIF('Sales Forecast'!Col_Checked,"=3D1",'Sales Forecast'!Col_SubTotalAmoun= t)  
     &nbs= p; Cash Inflows $272,463.32   =3DSUMIF('Cash Inflows'!Col_Checked,"=3D1",'Cash Inflows'!Col_Balance)  
     &nbs= p; Expense Forecast ($483,463.00)   =3D-SUMIF('Expense Forecast'!Col_Checked,"=3D1",'Expense Forecast'!Col_SubTotalAmo= unt)  
     &nbs= p; Cash Outflows ($89,684.48)   =3D-SUMIF('Cash Outflows'!Col_Checked,"=3D1",'Cash Outflows'!Col_Balance)  
  Ending Balance $58,017.36   =3D= SUM(D6:D11)  
     
     
    Cash Flow Forecast &n= bsp; &n= bsp; Auditing activ= ities conducted and documented:  
  Date Created:  Sunday, Septem= ber 25, 2005 1 Exported Cash = Flow Forecast to from MSSBAccounting to Excel
  Date range:  From 9/25/2005= to 10/1/2005 2 Documented For= mula behind the numbers  
    Debit Credit Debit-Credit Calculated tot= al Debits & Credits for Cash Flow Forecast  
  Beginning Balance $141= ,903.63   4 Verified that = total Debits Equal Credits for Cash Flow Forecast
     &nbs= p; Known Cash Activity   $11,1= 85.00 5 Verified that = total Debits less Credits for Cash Flow Forecast equal zero
     &nbs= p; Sales Forecast $227= ,982.89   6 Charted Calcul= ated total Debits & Credits for Cash Flow Forecast
     &nbs= p; Cash Inflows $27= 2,463.32      
     &nbs= p; Expense Forecast   $48= 3,463.00   Audited ok  
     &nbs= p; Cash Outflows   $89,684.48    
  Ending Balance   $58,017.36   Dr. Rush, Ph.D= . CISA, CPA  
  Total Dr. & Cr. 642349.8= 4 642349.8= 4 $0.00 <= /td> Security Risk = Assesment Director  
      =3DC26-D26 OnAFree.Com Pr= oviding Security Risk Assessment Services  
     
  Notes: MSSBA-Cash Flow Forecast-Software Audit Activities Documentation Report.xls  
<= ![endif]>
 
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
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text/html; charset="us-ascii"
OnAFree.Net
Beginning Balance
Sunday, September 25, 2005
No. Name Balance
ü= 1000 Petty Cash $0.00
ü= 1005 Undeposited Funds $70,757.54
ü= 1006 Cash account $2,636.56
ü= 1010 Checking $37,169.94
ü= 1020 Checking account $1,000.00
ü= 1100 Savings xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" $30,339.59
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OnAFree.Net
Sales Forecast
Sunday, September 25, 2005
No. Customer Name Est. Close Date Amount
ü= Quote 1010 Blue Yonder Airlines 3/31/2004 $49,845.00
ü= Quote 1013 Wingtip Toys 6/1/2004 $26,580.00
ü= Quote 1005 Patricia Doyle 7/5/2004 $51,490.39
ü= Quote 1036 Wilson Pais 9/30/2004 $4,100.00
ü= Quote 1039 Shaun Beasley 11/15/2004 $71,100.00
ü= Quote 1037 Sean Purcell 12/15/2004 $5,242.50
ü= Quote 1038 Roland Hoffman 2/28/2005 $8,500.00
ü= Quote 1052 Olivier Lee 6/30/2005 xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" $11,125.00
$227,982.89
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OnAFree.Net
Cash Inflows
Sunday, September 25, 2005
No. Customer Name Est. Receive Date Amount
ü= Invoice 1074 Wilson Pais 4/30/2004 $4,297.60
ü= Finance Charge 1 Wilson Pais 5/31/2004 $66.61
ü= Finance Charge 2 Wilson Pais 6/30/2004 $62.32
ü= Invoice 1079 Katie Jordan 7/15/2004 $74,528.00
ü= Finance Charge 3 Wilson Pais 7/31/2004 $66.61
ü= Finance Charge 4 Katie Jordan 7/31/2004 $596.22
ü= Invoice 1080 John Kane 8/16/2004 $6,936.01
ü= Finance Charge 5 Wilson Pais 8/31/2004 $64.46
ü= Finance Charge 6 Katie Jordan 8/31/2004 $1,117.92
ü= Finance Charge 7 John Kane 8/31/2004 $52.02
ü= Finance Charge 8 Wilson Pais 9/30/2004 $62.32
ü= Finance Charge 9 Katie Jordan 9/30/2004 $1,080.66
ü= Finance Charge 10 John Kane 9/30/2004 $100.57
ü= Finance Charge 11 Wilson Pais 10/31/2004 $66.61
ü= Finance Charge 12 Katie Jordan 10/31/2004 $1,155.18
ü= Finance Charge 13 John Kane 10/31/2004 $107.51
ü= Finance Charge 14 Wilson Pais 11/30/2004 $62.32
ü= Finance Charge 15 Katie Jordan 11/30/2004 $1,080.66
ü= Finance Charge 16 John Kane 11/30/2004 $100.57
ü= Finance Charge 17 Wilson Pais 12/31/2004 $66.61
ü= Finance Charge 18 Katie Jordan 12/31/2004 $1,155.18
ü= Finance Charge 19 John Kane 12/31/2004 $107.51
ü= Finance Charge 20 Wilson Pais 1/31/2005 $64.46
ü= Finance Charge 21 Katie Jordan 1/31/2005 $1,117.92
ü= Finance Charge 22 John Kane 1/31/2005 $104.04
ü= Finance Charge 23 Wilson Pais 2/28/2005 $58.02
ü= Finance Charge 24 Katie Jordan 2/28/2005 $1,006.13
ü= Finance Charge 25 John Kane 2/28/2005 $93.64
ü= Finance Charge 26 Wilson Pais 3/31/2005 $70.91
ü= Finance Charge 27 Katie Jordan 3/31/2005 $1,229.71
ü= Finance Charge 28 John Kane 3/31/2005 $114.44
ü= Finance Charge 29 Wilson Pais 4/30/2005 $62.32
ü= Finance Charge 30 Katie Jordan 4/30/2005 $1,080.66
ü= Finance Charge 31 John Kane 4/30/2005 $100.57
ü= Finance Charge 32 Wilson Pais 5/31/2005 $66.61
ü= Finance Charge 33 Katie Jordan 5/31/2005 $1,155.18
ü= Finance Charge 34 John Kane 5/31/2005 $107.51
ü= Finance Charge 35 Wilson Pais 6/30/2005 $62.32
ü= Finance Charge 36 Katie Jordan 6/30/2005 $1,080.66
ü= Finance Charge 37 John Kane 6/30/2005 $100.57
ü= Finance Charge 38 Wilson Pais 7/31/2005 $66.61
ü= Finance Charge 39 Katie Jordan 7/31/2005 $1,155.18
ü= Finance Charge 40 John Kane 7/31/2005 $107.51
ü= Finance Charge 41 Wilson Pais 8/31/2005 $64.46
ü= Finance Charge 42 Katie Jordan 8/31/2005 $1,117.92
ü= Finance Charge 43 John Kane 8/31/2005 $104.04
ü= Invoice 1059 Wingtip Toys 9/29/2005 $91,033.24
ü= Invoice 1071 Blue Yonder Airlines 9/30/2005 $76,961.67
ü= Finance Charge 44 Wilson Pais 9/30/2005 $62.32
ü= Finance Charge 45 Katie Jordan 9/30/2005 $1,080.66
ü= Finance Charge 46 John Kane 9/30/2005 $100.57
  Invoice 1061 Wingtip Toys 10/30/2005 $28,965.14
  Invoice 1062 School of Fine Art 10/30/2005 $31,437.21
  Invoice 1072 Blue Yonder Airlines 10/30/2005 xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" xsi:type=3D"d2p1:Cell" 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