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Category > Management Posted 21 Dec 2017 My Price 10.00

Budget Excel Spreadsheet

Attached is the document I need help with. Thank you.

Managerial Accounting Chapter 9- Budget Excel Spreadsheet Complete and Return Course Mail Attachment Budgeted sales are expected to be: April 40,000 Units May 30,000 Units June 20,000 Units July 35,000 Units August 30,000 Units Selling Price $20 Per unit Prepare the Budgets for second quarter!! 1) Sales Budget with expected Cash Collections All sales are on account. The company collects 60% in month of sale and 35% in the following month. The remaining 5% is uncollectable. March 31 AR is 40,000 and all is collectable Month of sale Collections 60% Following month collections 35% Sales Budget April May June Quarter Budgeted sales in units 40,000 30,000 20,000 90,000 Times selling price per unit Budgeted sells in dollars Check # $ 1,800,000 Schedule of Cash Collections April May June Quarter AR March 31 Balance $ 40,000 April Sales May Sales June Sales Check # Total Cash Collections $1,610,000
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CourseLover
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Status NEW Posted 21 Dec 2017 02:12 PM My Price 10.00

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