ACC 311 Project Two Workbook Template v3 (2) (1)

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Function: SUM; Formula: Subtract, Multiply; Cell Referencing Using Excel to Prepare a Production Budget PROBLEM Paige Company estimates that following unit sales and desired inventory level for the four quarters of the year ending December 31, 2022. Quarter 1 sales Quarter 2 sales Quarter 3 sales Quarter 4 sales Desired ending finished goods inventory based on next quarter's expected unit sales Unit selling price 10,000 14,000 15,000 18,000 25% $ 70.00 Prepare a production budget by quarters for the first 6 months of 2022. Student Work Area Required: Provide input into cells shaded in yellow in this template. Use mathematical formulas with cell references to the Problem area or this work area as indicated. Use the SUM function with cell referencing for totals. Paige Company Production Budget For the Six Months Ending June 30, 2022 Quarter 1 10,000 Expected unit sales Add: Desired ending finished goods units Total required units Less: Beginning finished goods units Required production…

Q.Prepare the revenues budget for the year 2018.

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Production Budget

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Q.Prepare the budgeted unit cost of ending finished-goods inventory and ending inventories budget.

Current assets as of December 31: Cash............ Accounts receivable.. Inventory..........….... Buildings and equipment, net. Accounts payable Common shares..... Retained earnings. Caption The following data relate to the operations of Gaudreau Company, which distributes consumer goods: ……………….. ****** b. Actual and budgeted sales data are as follows: December (actual) January... February. March April... Heading $6,000 $36,000 $9,800 $110,885 $32,550 $100,000 $30,135 a. The gross margin is 30% of sales. (In other words, cost of goods sold is 70% of sales.) $60,000 $70,000 $80,000 Index $85,000 $55,000 c. Sales are 40% for cash and 60% on credit. Credit sales are collected in the month following sale. The accounts receivable at December 31 are the result of December credit sales. d. Each month's ending inventory should equal 20% of the following month's budgeted cost of goods sold. e. One-quarter of a month's inventory purchases is paid for in the month of purchase; the other…

Q.How does preparing the budget help Animal Gear’s management team better manage the company?

7. Revenue and production budgets                                               Candy would like revenue and production projection budgets for the coming period. The following information is available                         Projected Sales:                       Product     Units Price               Doughnuts (Full Dozen)     18,000 $8.50               Coffee     25,200 $5.00                                       The following direct materials are used in the two products:                       Direct Materials Unit Doughnuts     Coffee   Purchase price per unit   Target Inventory     Batter Mix Cups 1     0    $                                      0.45   1,200     Flavors Ounces 0.25     1   $                                      0.20   1,500     Icing Ounces 2     0   $                                      0.21   2,050     Coffee Beans Ounces 0     0.2    $                                      0.52   240     *There are no units in beginning inventory…