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Category > Accounting Posted 11 Aug 2017 My Price 14.00

Feathered Friends Inc.

Could I get some help with the selling and administrative expenses budget and budgeted income statement for this question. I believe I have completed most of it, but have a few issues at the end.

 

Budgeted Income Statement and Supporting Budgets

 

The budget director of Feathered Friends Inc., with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for October 2012:

 

Estimated sales for October:


 

Estimated inventories at October 1:

 

Desired inventories at October 31:

 

Direct materials used in production:

Anticipated cost of purchases and beginning and ending inventory of direct materials:

Direct labor requirements:


Estimated factory overhead costs for October:

Estimated operating expenses for October:

Estimated other income and expense for October:

Estimated tax rate: 30%

7. Prepare a selling and administrative expenses budget for October. Enter all amounts as positive numbers.

 

FEATHERED FRIENDS INC.
Selling and Administrative Expenses Budget
For the Month Ending October 31, 2012

Selling expenses:
 

Sales salaries expense

    
 

Advertising expense

    
 

Telephone expense-selling

    
 

Travel expense-selling

    
 

Total selling expenses

    

Administrative expenses:
 

Office salaries expense

    
 

Depreciation expense-office equipment

    
 

Telephone expense%u2014administrative

    
 

Office supplies expense

    
 

Miscellaneous administrative expense

    
 

Total administrative expenses

    

Total operating expenses

    

8. Prepare a budgeted income statement for October. Enter all amounts as positive numbers.

 

FEATHERED FRIENDS INC.
Budgeted Income Statement
For the Month Ending October 31, 2012
_________________   _________________
_________________   _________________
_________________   _________________
Operating expenses:    
  _________________ _________________  
  _________________ _________________  
  Total operating expenses   _________________
_________________   _________________
Other income:    
  _________________ _________________  
Other expenses:    
  _________________ _________________ _________________
_________________   _________________
_________________   _________________
_________________   _________________

 

Answers

Maurice Tutor
(5)
Status NEW Posted 11 Aug 2017 09:08 PM My Price 14.00

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