| BookCases Company | ||||||||||
| 2015/16 Budgets |
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| Prepared by: Student Name |
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| October | November | December | January | February | Quarter | |||||
| October | November | December | January | February | Quarter | |||||
| Sales Budget |
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| Unit Sales | 10,500 | 10,500 | 15,750 | 17,850 | 21,000 | 36,750 | ||||
| Unit Price | $ 65.00 | $ 65.00 | $ 65.00 | $ 65.00 | $ 65.00 | $ 65.00 | ||||
| Sales Revenue | $ 682,500.00 | $ 682,500.00 | $ 1,023,750.00 | $ 1,160,250.00 | $ 1,365,000.00 | $ 2,388,750.00 | ||||
| Cash Sale | 50% | $ 341,250.00 | $ 341,250.00 | $ 511,875.00 | $ 580,125.00 | $ 682,500.00 | $ 1,194,375.00 | |||
| Credit Sale | 50% | 341,250.00 | 341,250.00 | 511,875.00 | 580,125.00 | 682,500.00 | 1,194,375.00 | |||
| Total | $ 682,500.00 | $ 682,500.00 | $ 1,023,750.00 | $ 1,160,250.00 | $ 1,365,000.00 | $ 2,388,750.00 | ||||
| October | November | December | January | February | Quarter | |||||
| Production Budget |
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| October | November | December | January | February | Quarter | |||||
| Direct Material Budget |
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| October | November | December | January | February | Quarter | |||||
| Direct Labor Budget |
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| October | November | December | January | February | Quarter | |||||
| MOH Budget |
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| October | November | December | January | February | Quarter | |||||
| Operating Expense Budget |
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| October | November | December | January | February | Quarter | |||||
| Budget Manufacturing Cost per Unit |
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| Budget Income Statement |
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