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I have attached 2 files. One is the excel file where there is 4 tabs of work in, and the last tab is the operating budgets which is what needs to be done here. But on the previous tabs in the excel is the information needed to complete the following budgets; Also I have also attached a file called "exhibit 3". That also provides all the numbers used to combine the following operating budgets. So from using exhibit 3 and the previous tabs in the excel file will have all the numbers to complete the budgets. The following budgets will be completed :
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a. Sales budget/Cash collections Budget
b. Production budget
c. Direct materials cash disbursements budget
d. Direct labor budget, assuming that all labor is paid in the month incurred.
e. Manufacturing overhead disbursements budget
f. Operating expenses disbursements budget
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*ALSO: In the operating budgets tab in the excel file I have filled the first line in of the Cash sales*
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Note: When preparing the budgets, you should make maximum use of cell referencing and formulas in the Excel spreadsheets. You should not have to enter the same data more than one time (for example, you should enter monthly sales projections on the sales budget and then use cell referencing from the sales budget to incorporate this information in all of the other budgets). You should use formulas in Excel to perform all of your mathematical calculations.
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If you have any questions let me know thank you.
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Status NEW
Posted 21 Apr 2017 12:04 AM
My Price 10.00
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file 1492734986-Solutions file.docx preview (56 words )
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