Question
How to do an operating budget for my company of topic The Boeing Company using the following template. using the previous quarter's financial data, interpret
How to do an operating budget for my company of topic The Boeing Company using the following template.
using the previous quarter's financial data, interpret the data and propose a budget for the next Quarter based on your current and previous analysis of company performance. Complete the budget template using thisOperating Budget Template
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:
- List your current sales, discounts and allowances, net sales, margins, operating costs, and earning before and after taxes.
- Choose a minimum of two financial ratios (below) and include in your analysis.
- Prepare the next quarter's budget based on your interpretation of past data.
Company Name: Operating Budget Q1
Revenue
[Prior Quarter]
Budget
Projection Next Q
Var +/-
Var %
Sales Revenue
Interest Income
Investment Income
Other Income
TOTAL INCOME
Costs and Expenses
[Prior Quarter]
Budget
Projection Next Q
Var +/-
Var %
Advertising
Health Insurance
Installation/Repair of
Equipment
Inventory Purchases
Salaries
Supplies
Insurance
Rent/Lease Payments
Other Expenses
TOTAL EXPENSES
NET PROFIT/LOSS
Net Earnings Before Taxes
(
Gain or Loss
)
Income Tax Expense
Net Earnings After Taxes
Ratio Analysis
(
Choose a minimum of two
)
[Prior Q]
Proj. Q.
Change
Profitability Ratio
Liquidity Ratio
Solvency Ratio
Valuation Ratio
Leverage Ratio
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