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Chapter 8 : Applying Excel Data Budgeted unit sales - Selling price per unit - Accounts receivable, beginning balance - Sales collected in the quarter
Chapter : Applying Excel Data Budgeted unit sales Selling price per unit Accounts receivable, beginning balance Sales collected in the quarter sales are made Sales collected in the quarter after sales are made Desired ending finished goods inventory is Finished goods inventory, beginning Year Quarter Year Quarter USS per unt USS of the budgeted unit sales of the next quarter Enter a formula into each of the cells marked with a beiow Review Problem: Budget Schedules Construct the sales budget Budgeted unit saies Selling price per unh Total sales Construct the schedule of expected cash collections Accounts receivable, begnning bulance Firstquarter sales Secondquarter sales Thirdquarter sales Fourthquarter sales Total cash collections Construct the production budget Budgeted unit sales Add desired finished goods inventory Total needs Less beginning inventory Required production Year Quarter Year Quarter Year Quarter Year Year
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