Question
BUDGETING & CONTROL Master Budget for Hera Manufacturing Company. Using HERA MANUFACTURING SALES excel sheet and the FORECAST excel sheet complete the excel pages called
BUDGETING & CONTROL
Master Budget for Hera Manufacturing Company.
Using HERA MANUFACTURING SALES excel sheet and the FORECAST excel sheet complete the excel pages called Sales Budget, S&A Exp. Budget, Direct Mat budget, Direct Labor Budget, Mfg OVH Budget, Production Budget, Cash Budget, Proforma Income Statement and the Proforma Balance Sheet.
In each page (except for Production Budget and the Proforma Income Statement page) to be completed there is a text box with information at bottom, so it is needed to zoom in and out the excel pages to see all so any information is not missed.
LINK TO THE GOOGLE EXCEL SHEET TO COMPLETE THE TASK:
https://docs.google.com/spreadsheets/d/1yDNFoakc0v_E8pc61DtONy1Gyl5gEWD2y47e5DHzR3U/edit?usp=sharing
Use IF Functions for the formulas
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