Managerial Accounting Computer Project



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Managerial Accounting Computer Project
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The Bear Corporation will begin business operations on January 1, 2015.  Below is the anticipated SALES BUDGET (in units):


Jan.                 __0,000

Feb.                 __0,000

Mar.                __0,000

Apr.                __0,000

May                __0,000  


  1. To complete the unit sales forecast, use the third, fourth, fifth and sixth digits of your student identification number to fill in the blanks.   If any of these digits contains a “0“,  use “3” instead.

Example:   If student ID number is 00607357.   The sales forecast would be:


January            60,000

February          30,000

March              70,000

April                30,000




  1. Ending finished goods inventory should be equal to 10% of next month’s sales projection.


  1. Each unit requires 3 pounds of material at a raw material cost of $5 per pound.


c:         Labor cost is $10 per unit produced.


  1. Ending raw material inventory should be equal to 20% of next month’s material requirement.


  1. Factory overhead is $18,000 per month of which $8,000 is for depreciation.


  1. All costs are paid in the month incurred except for purchases which is paid in the following month.


  1. The selling price per unit is $100.


REQUIRED:   Using Excel, in good form:


Prepare a SALES BUDGET for the first quarter (January through March).
Prepare a PRODUCTION BUDGET for the first quarter (January through March).

Prepare a Raw Materials PURCHASES BUDGET for the first quarter (Jan. through Mar.)

Prepare a CASH DISBURSEMENTS budget for the first quarter (January through March).


You are to work independently on this project.



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