ruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editing br05 p0.500 LO 2, LO 3 Steps to Perform: Step Instructions Points Possible 1. Prepare the sales budget, including a separate section that details the type of sales made Ich were godt for the first three months of the yer as well summary budget for the (Always use a references and formules where appropriate to move copy paste from the Instruction tab you will be marked wrong) credit. If you 2. Prepare the production budget for the first three months of the year, as well as sur budget for the quarter. (Always use cell references and formulas where appropriate to receive full credit Use references from requirement 1. if applicable. If you copy paste from the Instruction tab you will be marked wrong) a. Enter all mounts as positive values. Do NOT use parentheses or a minus sign for amounts to be subtracted 3. Prepare the direct materials purchases budget for the first three months of the year, as wel as a summary budget for the quarter. Assume the company needs 120,000 board feet of wood for production in April (Always use cell references and formulas where appropriate to receive full credit Use cell references from prior requirements, if applicable. If you copy paste from the Instruction tab you will be marked wrong) 3. Enter all amounts as positive values. Do NOT use parentheses or a minus sign for amounts to be subtracted b. Abbreviation used: DM = Direct materials 4. Prepare the cash collections budget for January February, and March, as well as a Summary for the first quarter (Always use cell references and formulas where appropriate to receive full credit Use cell references from previous requirements if applicable. If you copy paste from the Instruction tab you will be marked wrong) 5. Prepare the cash payments budget for direct materials purchases for the months January February, and March, as well as a summary for the first quarter (Always use cel references and formulas where appropriate to receive credit Use references from previous requirements if applicable. you copy paste from the Instruction tab you will be marked wrong) Total Points 116 ruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editing br05 p0.500 LO 2, LO 3 Steps to Perform: Step Instructions Points Possible 1. Prepare the sales budget, including a separate section that details the type of sales made Ich were godt for the first three months of the yer as well summary budget for the (Always use a references and formules where appropriate to move copy paste from the Instruction tab you will be marked wrong) credit. If you 2. Prepare the production budget for the first three months of the year, as well as sur budget for the quarter. (Always use cell references and formulas where appropriate to receive full credit Use references from requirement 1. if applicable. If you copy paste from the Instruction tab you will be marked wrong) a. Enter all mounts as positive values. Do NOT use parentheses or a minus sign for amounts to be subtracted 3. Prepare the direct materials purchases budget for the first three months of the year, as wel as a summary budget for the quarter. Assume the company needs 120,000 board feet of wood for production in April (Always use cell references and formulas where appropriate to receive full credit Use cell references from prior requirements, if applicable. If you copy paste from the Instruction tab you will be marked wrong) 3. Enter all amounts as positive values. Do NOT use parentheses or a minus sign for amounts to be subtracted b. Abbreviation used: DM = Direct materials 4. Prepare the cash collections budget for January February, and March, as well as a Summary for the first quarter (Always use cell references and formulas where appropriate to receive full credit Use cell references from previous requirements if applicable. If you copy paste from the Instruction tab you will be marked wrong) 5. Prepare the cash payments budget for direct materials purchases for the months January February, and March, as well as a summary for the first quarter (Always use cel references and formulas where appropriate to receive credit Use references from previous requirements if applicable. you copy paste from the Instruction tab you will be marked wrong) Total Points 116
