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REQUIRED: 1. Prepare a Sales Budget (3 marks) 2. Prepare a Production Budget (5 marks) 3. Prepare a Raw Materials Budget (10 marks) 4.
REQUIRED: 1. Prepare a Sales Budget (3 marks) 2. Prepare a Production Budget (5 marks) 3. Prepare a Raw Materials Budget (10 marks) 4. Prepare a Direct Manufacturing Labour Budget (5 marks) 5. Prepare a Manufacturing Overhead Budget (3 marks) 6. Prepare a Cost of Goods Manufactured Budget and a unit cost (7 marks) 7. Prepared a Selling, General and Administrative Expenses Budget (6 marks) 8. Prepare a Proforma Income Statement (7 marks) 9. Prepare a Cash Receipts Schedule (4 marks) 10. Prepare a Credit Cards Proforma Data Schedule (3 marks) 11. Prepare a Cash Payments Budget (4 marks) 12. Prepare proforma data for accounts payable, raw material inventory and accumulated deprecation, Finished Goods Inventory December 31, 2022 and Cost of Goods Sold (5 marks) 13. Prepare a Cash Budget (21 marks) 14. Prepare a Proforma Balance Sheet (17 marks)
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