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REQUIREMENTS Prepare, in good form, a Master Budget which includes the following 1) Sales Budget 2) Production Budget 3) Direct Materials Purchases Budget 4) 5)
REQUIREMENTS Prepare, in good form, a Master Budget which includes the following 1) Sales Budget 2) Production Budget 3) Direct Materials Purchases Budget 4) 5) 6) Direct Labour Cost Budget Factory Overhead Cost Budget Selling and Administrative Expenses Budget 7) 8) 9) Budgeted Income Statement Schedule of Collections from Sales Schedule of Payments for Manufacturing Costs 10) Cash Budget All budgets should be for the individual three (3) months of the first quarter of 2017 include a quarterly total column on the right side. (except for #7 and #10 Each budget/requirement should be in a separate tab within one spreadsheet. All pages should be in portrait format using the same font type and size. Please staple the printed copy in the upper left corner. Do not put the sheets into plastic or a binder Treat this as you would any other professional document you are presenting to a client or employer Use proper rounding and show two (2) decimal places of accuracy on dollar amounts. Round up and show whole amounts on all other figures. Hint: Excel provides functions for rounding
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