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The facts for this problem are presented on the Forts fub of this workbook. Instructions - Sour solutions should be clearly alled on the Solutions tab of this workbook. For the first quarter of 2020, do the following (a) Prepare a sales budget. This is similar to Mustration 22.3 of your textbook (b) Prepare a production budpet. This war hestaw 15 of your textbook (c) Prepare a direct materials budget. (Round to nearest dollar). This is for to stranow 32-9f our textbook (d) Prepare a direct labor budget. (For calculations, round to the nearest hour. This is similars Illustration 22.11 of your textbook (e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar) This is similar to Mistration 22-12 of your look Rules! *Use Excel's functionality to your benefit. Points are lost for lack of formala. Use proper formats for schedules, following the referenced textbook examples Use dollarsigns and underscores where appropriate * Double-check your work! Venify your food and boy! **YOU MUST PREPARE BUDGET DETAIL FOR EACH MONTH IN THE FIRST QUARTER Grading Guidelines Effective Use of Excel Facts, Logic Completeness Spelling. Punctuation, Value Format 40% 20% 30% 10 Instructions Facts Student's Solution There are ISTOCARRER YOU MUST PREPARE BLINGEY BELIEVORENCH KINTH IN THE FIRST OG AKER al Tisler your se Die the field on the Instructiestub valies! way M ched Goods lawysig The roompany kinarentirsanamnyar salan intionketpradionline more MS Merci Mul They were Arte & Bar Pus uti halis Baba Cande Tine pour Peso Mariu Tower Tube M 4 15 Segui www furt ) Nina 14 1 Tan Sy Adid Cah dan Mutun 01 20. Bale Band Me La Bremen re Ti Rp. LAM on the leader FA Yorum The facts for this problem are presented on the Forts fub of this workbook. Instructions - Sour solutions should be clearly alled on the Solutions tab of this workbook. For the first quarter of 2020, do the following (a) Prepare a sales budget. This is similar to Mustration 22.3 of your textbook (b) Prepare a production budpet. This war hestaw 15 of your textbook (c) Prepare a direct materials budget. (Round to nearest dollar). This is for to stranow 32-9f our textbook (d) Prepare a direct labor budget. (For calculations, round to the nearest hour. This is similars Illustration 22.11 of your textbook (e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar) This is similar to Mistration 22-12 of your look Rules! *Use Excel's functionality to your benefit. Points are lost for lack of formala. Use proper formats for schedules, following the referenced textbook examples Use dollarsigns and underscores where appropriate * Double-check your work! Venify your food and boy! **YOU MUST PREPARE BUDGET DETAIL FOR EACH MONTH IN THE FIRST QUARTER Grading Guidelines Effective Use of Excel Facts, Logic Completeness Spelling. Punctuation, Value Format 40% 20% 30% 10 Instructions Facts Student's Solution There are ISTOCARRER YOU MUST PREPARE BLINGEY BELIEVORENCH KINTH IN THE FIRST OG AKER al Tisler your se Die the field on the Instructiestub valies! way M ched Goods lawysig The roompany kinarentirsanamnyar salan intionketpradionline more MS Merci Mul They were Arte & Bar Pus uti halis Baba Cande Tine pour Peso Mariu Tower Tube M 4 15 Segui www furt ) Nina 14 1 Tan Sy Adid Cah dan Mutun 01 20. Bale Band Me La Bremen re Ti Rp. LAM on the leader FA Yorum