Please answer required: K. L. M. N.
Project Atividade controlldrup. The master bordet will til achte hity for the year it Anti will be is 2022 the following 1xpected sales, in ante. Vir die for quarter of 2007 and the first two quarter of 2003 are as follow 201201 202202 202202 0304 304 109 4100 17.500 2.500 17.000 48.000 110 The selling price 002 552.00 per mit Atfal year and Dec 31 Alles 2016 we collected in the quarter of concelled in the following quarter. A that the balance of Dec.2001) will lead in the first quarter of 2003 Adenou 2. Fachoei directie wilde maalese 0.0 45.00 Aivyofunding inventory gal to 25 of de mended for the best quarter's productes All me purchased "spurchasing af che mitheoige Abspolicy of finished equal fet que ested There is leping onling work process inventory Dre repeld at the end of ch Total bodied bevethear 2023 year at level of sales estimated in Itabere foto $31.500 Istore 67.000 Ingloyee bene Testi 27.000 51.00 76700 TO BO 3 81 8 3 $ 4 5 6. Variable aveted is pplied to competing predictined overhed a direct labeur how All we evallem we paid for in the Ince 4 Thet for fixed readem follow Supervis 5203.400 Property taxes 32.500 31.000 Marca 18.000 Utili 35,000 Engine 47.000 Deporciation Tel SCO. AB fixed when we pod evenly achter except for property times whidere paid for in the second quarter of the year. Find overlied applied to productions wings predelitevedrate based on the line of speed 5. Variable selling and motion pode comunicado administrative Commissies se budgeted we dollars for the quarter 70% of the paid in the quarter they were paid in the following the variable discos $2.00 per These are paid for in the quartershey in Amalfi iling and introspe was follow Silesi 5178.000 Admin 112.000 Telecom 19,000 tre 3.500 Utilities 1,400 Depreciation 15.000 Od 2700 Total Fixedding and prepevny over the four quare of the Antike quarterly income installment been the cable for the you. The company is to 324 The Anth asumes tan experiencing for the year 2032 podichevenly the four quarter of the year 2022 7. Anplan the Singing and investing is for the coming your The company is painting 50.000 square 2022. This demark will be held och time that the company to el product dictly to the company will pay for a and will financial by dwing on its operating of The company opening line of credit established within bunke. This allows the copybowiernych Albion scooth bone quarter which the fundamend and M med best band of the quarter in which funds able for quately become pente per il They comedy 30.000 in anticomun with an algunely interest only payments at the end The is de 3034 The companys some of the matching for 560,000. The many will pay the fincat the ended the fest quer of year 2002. The company's med balance sheets of December 31.2001 as follow Cash 555.000 Antale) $10.000 Accents Receivable 7:00 Payable S. Raw Material y Laptor Debe 250 000 Finished Goode Lavender Capital Stock 1443.000 luigd que 1.100.000 Retained in (D) 250,000) Accumulated TXpreciation (305.000 Total Art 517/00 Toalines and archiders Equity 51857.000 These lance sheet met het the pie Dee 2021 shot overde y especies 2001 sales and parche Negative balances are short in preds CD) Only wed for direct materiale Required: 1. Prepare a master budget for Antivi for each quarter of 2022 and for the year in total. The following component budgets must be included: a. Beginning balance sheet (classified as in Item 8, Project) b. Sales budget c. Schedule of receipts d. Production budget e. Direct materials purchases budget f. Schedule of disbursements for materials g Direct labour budget h. Overhead budget be sure to show disbursements for variable and fixed overheads, in addition to applied variable and fixed overhead expenses). i. Selling and administrative budget (be sure to show disbursements for selling and administrative expenses). j. Cash budget Prepare the following for the year, 2022, in total. k. Cost of goods manufactured budget 1. Cost of goods sold budget m. Budgeted income statement (using absorption costing) n. Budgeted classified balance sheet Cash budget and budgeted income statement are completed at the same time when you build a formula to account for tax expenses, and a set of formulas to account for cash outflow in the cash budget. The budgeted classified balance sheet is completed last. Project Atividade controlldrup. The master bordet will til achte hity for the year it Anti will be is 2022 the following 1xpected sales, in ante. Vir die for quarter of 2007 and the first two quarter of 2003 are as follow 201201 202202 202202 0304 304 109 4100 17.500 2.500 17.000 48.000 110 The selling price 002 552.00 per mit Atfal year and Dec 31 Alles 2016 we collected in the quarter of concelled in the following quarter. A that the balance of Dec.2001) will lead in the first quarter of 2003 Adenou 2. Fachoei directie wilde maalese 0.0 45.00 Aivyofunding inventory gal to 25 of de mended for the best quarter's productes All me purchased "spurchasing af che mitheoige Abspolicy of finished equal fet que ested There is leping onling work process inventory Dre repeld at the end of ch Total bodied bevethear 2023 year at level of sales estimated in Itabere foto $31.500 Istore 67.000 Ingloyee bene Testi 27.000 51.00 76700 TO BO 3 81 8 3 $ 4 5 6. Variable aveted is pplied to competing predictined overhed a direct labeur how All we evallem we paid for in the Ince 4 Thet for fixed readem follow Supervis 5203.400 Property taxes 32.500 31.000 Marca 18.000 Utili 35,000 Engine 47.000 Deporciation Tel SCO. AB fixed when we pod evenly achter except for property times whidere paid for in the second quarter of the year. Find overlied applied to productions wings predelitevedrate based on the line of speed 5. Variable selling and motion pode comunicado administrative Commissies se budgeted we dollars for the quarter 70% of the paid in the quarter they were paid in the following the variable discos $2.00 per These are paid for in the quartershey in Amalfi iling and introspe was follow Silesi 5178.000 Admin 112.000 Telecom 19,000 tre 3.500 Utilities 1,400 Depreciation 15.000 Od 2700 Total Fixedding and prepevny over the four quare of the Antike quarterly income installment been the cable for the you. The company is to 324 The Anth asumes tan experiencing for the year 2032 podichevenly the four quarter of the year 2022 7. Anplan the Singing and investing is for the coming your The company is painting 50.000 square 2022. This demark will be held och time that the company to el product dictly to the company will pay for a and will financial by dwing on its operating of The company opening line of credit established within bunke. This allows the copybowiernych Albion scooth bone quarter which the fundamend and M med best band of the quarter in which funds able for quately become pente per il They comedy 30.000 in anticomun with an algunely interest only payments at the end The is de 3034 The companys some of the matching for 560,000. The many will pay the fincat the ended the fest quer of year 2002. The company's med balance sheets of December 31.2001 as follow Cash 555.000 Antale) $10.000 Accents Receivable 7:00 Payable S. Raw Material y Laptor Debe 250 000 Finished Goode Lavender Capital Stock 1443.000 luigd que 1.100.000 Retained in (D) 250,000) Accumulated TXpreciation (305.000 Total Art 517/00 Toalines and archiders Equity 51857.000 These lance sheet met het the pie Dee 2021 shot overde y especies 2001 sales and parche Negative balances are short in preds CD) Only wed for direct materiale Required: 1. Prepare a master budget for Antivi for each quarter of 2022 and for the year in total. The following component budgets must be included: a. Beginning balance sheet (classified as in Item 8, Project) b. Sales budget c. Schedule of receipts d. Production budget e. Direct materials purchases budget f. Schedule of disbursements for materials g Direct labour budget h. Overhead budget be sure to show disbursements for variable and fixed overheads, in addition to applied variable and fixed overhead expenses). i. Selling and administrative budget (be sure to show disbursements for selling and administrative expenses). j. Cash budget Prepare the following for the year, 2022, in total. k. Cost of goods manufactured budget 1. Cost of goods sold budget m. Budgeted income statement (using absorption costing) n. Budgeted classified balance sheet Cash budget and budgeted income statement are completed at the same time when you build a formula to account for tax expenses, and a set of formulas to account for cash outflow in the cash budget. The budgeted classified balance sheet is completed last
