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1 Sales budget Quarter Ending 2021 Production budget Quarter Ending 2021 Direct Material (s) budget quarter ending 2021 Direct Labor Budget quarter ending 2021 Manufacturing
- 1 Sales budget Quarter Ending 2021
- Production budget Quarter Ending 2021
- Direct Material (s) budget quarter ending 2021
- Direct Labor Budget quarter ending 2021
- Manufacturing Overhead Budget quarter ending 2021
- Actual-Flexible-Planning Income Statement with Variances
- Direct materials price & quantity variances
- Direct labor rate & efficiency variances
- Variable Overhead rate & efficiency variances
- Net Present Value Analysis
- Make or Buy Analysis
General and Administrative Budget: Ending 12-31-2021 Officers Salaries Office Salaries Payroll Tax Indirect Labor Rent Utilities Depreciation Selling & Aministrative Selling & Administrive Fixed Interest Expense Insurance Office Supplies $ $ $ $ ? $3 per unit $ ? 15,250.00 1,850.00 6,840.00 32,500.00 6,250.00 1,875.00 LA 8,500.00 9,250.00 1,850.00
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Financial management theory and practice
Authors: Eugene F. Brigham and Michael C. Ehrhardt
12th Edition
978-0030243998, 30243998, 324422695, 978-0324422696
