Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.
 
Production Budget Selling and Administrative Budget Direct Materials Budget Direct Labor Budget Cash Budget Sales Budget E...
 
The individual months of April, May, and June are summed to obtain the total projected sales in units and dollars for the ...
 
 
 
 
 
 
 
 
March 31 inventory
 
 
 
 
 
Greater of labor hours required or labor hours guaranteed.
 
 
 
 
 
 
 
Total mfg. OH for quarter  $251,000 Total labor hours required  5,050 =  $49.70 per hour*
 
 
 
 
 
<ul><li>The cash budget is divided into four sections: </li></ul><ul><li>Cash receipts listing all cash inflows excluding ...
 
Schedule of Expected Cash Collections
Direct Labor Budget Manufacturing Overhead Budget Selling and Administrative Expense Budget Schedule of Expected Cash Disb...
In the month of April will expect to have a cash deficiency of $20,000.
 
 
 
 
 
 
 
 
iyad.mourtada@gmail.com    http://ae.linkedin.com/in/iyadmourtada  http://twitter.com/iyadmourtada http://www.youtube.com/...
Upcoming SlideShare
Loading in …5
×

Budget Preparation

18,363 views

Published on

Published in: Technology, Business

Budget Preparation

  1. 2. Production Budget Selling and Administrative Budget Direct Materials Budget Direct Labor Budget Cash Budget Sales Budget Ending Finished Goods Budget
  2. 4. The individual months of April, May, and June are summed to obtain the total projected sales in units and dollars for the quarter ended June 30 th
  3. 13. March 31 inventory
  4. 19. Greater of labor hours required or labor hours guaranteed.
  5. 27. Total mfg. OH for quarter $251,000 Total labor hours required 5,050 = $49.70 per hour*
  6. 33. <ul><li>The cash budget is divided into four sections: </li></ul><ul><li>Cash receipts listing all cash inflows excluding borrowing; </li></ul><ul><li>Cash disbursements listing all payments excluding repayments of principal and interest; </li></ul><ul><li>Cash excess or deficiency; and </li></ul><ul><li>The financing section listing all borrowings, repayments and interest. </li></ul>
  7. 35. Schedule of Expected Cash Collections
  8. 36. Direct Labor Budget Manufacturing Overhead Budget Selling and Administrative Expense Budget Schedule of Expected Cash Disbursements
  9. 37. In the month of April will expect to have a cash deficiency of $20,000.
  10. 46. iyad.mourtada@gmail.com    http://ae.linkedin.com/in/iyadmourtada http://twitter.com/iyadmourtada http://www.youtube.com/Iyadmourtada http://www.iyadmourtada.com http://www.facebook.com/iyad.mourtada iyadmourtada

×