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In a first Excel Sheet, prepare by month and in total for 2024 the following: Sales budget Production budget Direct materials budget Direct labour
In a first Excel Sheet, prepare by month and in total for 2024 the following: Sales budget Production budget Direct materials budget Direct labour budget Manufacturing overhead budget Selling and administrative budget Budgeted income statement In a second Excel Sheet, prepare the cash budget by month and in total for 2024 In a third Excel Sheet, prepare the budgeted annual balance sheet as of December 31, 2024 (no monthly information needed for the budgeted balance sheet). 3. After you have completed the Master Budget in Excel, answer all the 25 quiz questions in the Data Analytics Assignment 2 Quiz. The 25 quiz questions ask about specific values from your Master Budget. 4. At the end of the quiz, in Question 26, upload your Excel sheet that entails the Master Budget. Jan Feb 416 476 Mar Apr May Jun Jul Aug Sep Oct Nov Dec 728 867 928 1157 1307 1100 560 413 328 1006
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