Roche and Young, CAs, are preparing their service revenue (sales) budget for 2012. Their practice is divided into three departments: auditing, tax, and consulting. Billable hours for each department, by quarter, are as follows:

Average hourly billing rates are $60 for auditing, $70 for tax, and $80 for consulting services.
Instructions
Prepare the service revenue (sales) budget for 2012 by listing the departments and showing the billable hours, billable rate, and total revenue for each quarter and the year in total?

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Department Auditing Tax Consulting uarter 1 2,200 3,000 1,500 Quarter 2 1,600 2,400 1,500 Quarter 3 2,000 2,000 1,500 Quarter 4 2,400 2,500 1,500