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Hall and Allen, CPAs, are preparing their service revenue (sales) budget for the coming year (2022). The practice is divided into three departments: auditing, tax,
Hall and Allen, CPAs, are preparing their service revenue (sales) budget for the coming year (2022). The practice is divided into three departments: auditing, tax, and consulting. Billable hours for each department, by quarter, are provided here. Department Quarter 1 Quarter 2. Quarter 3 Quarter 4 Auditing 2,806 1,952 2,440 2,928 Tax 3,660 2,684 2,440 3,050 Consulting 1,830 1,830 1,830 1,830 Average hourly billing rates are auditing $106, tax $114, and consulting $130. Prepare the service revenue (sales) budget for 2022 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and total revenue. HALL AND ALLEN, CPAS Service Revenue Budget Quarter 1 Dept. Billable Hours Billable Rate Total Rev. Billable Hours Prepare the service revenue (sales) budget for 2022 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and total revenue. HALL AND ALLEN, CPAs Service Revenue Budget Quarter 1 Dept. Billable Hours Billable Rate Total Rev. Billable Hours Auditing $ $ Tax Consulting Totals $ Prepare the service revenue (sales) budget for 2022 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and total revenue. HALL AND ALLEN, CPAs Service Revenue Budget er 1 Rate Quarter 2 Total Rev. Billable Hours Billable Rate. Total Rev. $ $ $ Dept. Billable Hours Auditing $ Tax Consulting Totals Quarter 3 Billable Rate HALL AND ALLEN, CPAS Service Revenue Budget Total Rev. Billable Hours $ HALL AND ALLEN, CPAs Service Revenue Budget Quarter 4 Rate Total Rev. Billable Hours Billable Rate Total Rev. $ $ $ Dept. Billable Hours Auditing Tax Consulting Totals HALL AND ALLEN, CPAs Service Revenue Budget Year Billable Rate Total Rev. $
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