1. Sales Budget 2. Production Budget 3. Cost of goods sold Budget 4. Selling and admin expense budget (or operating expense budget) Budget Project for Manufacturing Company: Sales (in Units) Problem 1: BUDGETING You will complete the following budgets for the year (by quarter) in a professional format (complete with appropriate labels, subtotals, and calculations). 5. Budgeted Income Statement 6. Cash Budget (including schedules of cash receipts from customers and cash payments for purchases) C Additional information you will need for Sales Budget: Pick your Company Name and the product you will sell. Budgeted sales units have been provided for you in the Sales Budget and your budgeted sales price is $89 per unit. 1st Qtr 12,020 D (Enter your company name here) Sales Budget What type of company is this (meaning, what product are you making)? 2nd Qtr 12,620 E (Enter your company name here) 3rd Qtr 12,870 4th Qtr 13,510 F YEAR 51,020

rou will complete the following budgets for the year (by quarter) in a professional format (complete with oppropriate labels, subtotals, and calculations). 1. Sales Budget 2. Production Budget 3. Cost of goods sold Budget 4. Selling and admin expense budget (or operating expense budget) 5. Budgeted Income Statement 6. Cash Budget (including schedules of cash receipts from customers and cash payments for purchases) Additional information you will need for Sales Budget: Pick your Company Name and the product you will sell. Budgeted sales units have been provided for you in the Sales Budget and your budgeted sales price is $89 per unit. rou will complete the following budgets for the year (by quarter) in a professional format (complete with oppropriate labels, subtotals, and calculations). 1. Sales Budget 2. Production Budget 3. Cost of goods sold Budget 4. Selling and admin expense budget (or operating expense budget) 5. Budgeted Income Statement 6. Cash Budget (including schedules of cash receipts from customers and cash payments for purchases) Additional information you will need for Sales Budget: Pick your Company Name and the product you will sell. Budgeted sales units have been provided for you in the Sales Budget and your budgeted sales price is $89 per unit