ACFI-350 MANAGERIAL ACCOUNTING
FINAL COMPUTER PROJECT
PROFESSOR C. DONCHESS
The Bear Corporation will begin business operations on January 1, 2015. Below is the anticipated SALES BUDGET (in units):
Example: If student ID number is 00607357. The sales forecast would be:
c: Labor cost is $10 per unit produced.
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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