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Master Budget Project Vaughan Company makes AMAZING SUPER DUPER Widgets. You and your team are about to prepare the detailed budgets for the third quarter,
Master Budget Project Vaughan Company makes AMAZING SUPER DUPER Widgets. You and your team are about to prepare the detailed budgets for the third quarter, July through September. Using the budget template and information given in this workbook, prepare the master budget for third quarter including: a) a sales budget for each month and the quarter b) a production budget for each month and the quarter c) a RM budget for each month and the quarter d) a DL budget for each month and the quarter e) a FOH budget for each month and the quarter f) an ending FG Inventory budget for 9/30/2021 g) a selling & administrative budget for each month and the quarter h) a cash budget for each month (but not quarter) i) a budgeted income statement for each month and the quarter j) a budgeted balance sheet for 9/30/2021 Do not worry about taxes. Assume that there are no cash dividends to be paid in 2021 and there will be no purchases of P,P and E. Prepare your master budget in THIS google document. I will grade this assignment from within Google Docs. Please do ALL work for submission in this document. Use FORMULAS - points will be taken off for numbers filled into cells
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