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    Devry University
    Sep-2004 - Aug-2010

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    NatSteel Holdings Pte Ltd
    Aug-2007 - Jul-2017

Category > Management Posted 16 Dec 2017 My Price 10.00

ACCOUNTING 2302 Spring 2016 BUDGET PROJECT

Please explain the cash budget, budgeted income statement, budgeted balance sheet with formulas

ACCOUNTING 2302 Spring 2016 BUDGET PROJECT Objective: To understand and apply the basic concepts of budget planning. Due date: Tuesday, May 10, 5:30 pm. (Submit the assignment in blackboard.) Late submissions will be penalized 25% and will be accepted no later than May 12th, 10:00 pm Grading: This project is worth 40 points. Required: You need to prepare a comprehensive 6-month budget, including supporting schedules and a report for the period January 1, 2014 to June 30, 2014 for Henron, Inc (a fictional company). This project includes: 1. Sales Forecast and Budget. ......... 2. Cash Receipts budget. ............... 3. Purchase budget. ....................... 4. Cash Purchases Disbursements budget. .... 5. Operating Expense budget. ..... 6. Summary Cash budget. ........... 7. Budgeted Income Statement ..... 8. Budgeted Balance Sheet ............ Notes and Hints 1. All 8 parts must be submitted before I grade the project. 2. The schedules/budgets must be prepared on Excel. The templates I have prepared must be used as is. 3. Part of this project is demonstrating proper use of Excel . You may only input a “hard number” into a pink cell . All yellow cells must be formula based (no numbers included – use appropriate cell referencing). Do not insert any columns or rows into the table areas. You can use the white cells to the right if you want. 4. I recommend constructing the formulas for one month and then copying the formulas over to the remaining months. 5. Rounding is encouraged and you may ignore interest and taxes. 6. The budget templates and this instruction sheet are located on the course materials page. Make sure you save the file to excel and then open the file through Excel (not inside a web browser). 7. Check figures are also located on the course materials page. Page 1 of 3
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CourseLover
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Status NEW Posted 16 Dec 2017 02:12 PM My Price 10.00

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