Master Budget

Running Head: MASTER cipher EXERCISES 1 blaspheme Budget Exercises BUS 630: Managerial Accounting October 9, 2011 MASTER work out EXERCISES 2 Master Budget Exercises 8-12 Jessi CorporationSales BudgetFor the division Ended declivity 31, 2010  |  | | guide| | |  |  | 1| 2| 3| 4| syndicate| Budgeted gross gross gross gross gross sales events in units| 11,000| 12,000| 14,000| 13,000| 50,000| Selling charge per unit| $18.00 | $18.00 | $18.00 | $18.00 | $18.00 | make sense Sales| $198,000 | $216,000 | $252,000 | $234,000 | $900,000 |  | | | | |  | part of sales collected in the menstruum for the sale| | 65%| |  | Percentage of sales collected in the period after the sale| 30%| |  | Schedule of judge Cash Collections| Accounts receivable, beginning fit| $70,200| | | | $70,200| First quarter sales| 128,700| $59,400| | | 188,100| Second quarter sales| | 140,400| $64,800| | 205,200| Third qua rter sales| | | 163,800| $75,600| 239,400| Fourth quarter sales|  |  |  | 152,100| 152,100| Total cash collections| $198,900| $199,800| $228,600| $22,770| $855,000| Jessi CorporationProduction BudgetFor the twelvemonth Ended December 31, 2010 (in units) |  |  | prat|  |  |  |  | 1| 2| 3| 4| Year| Budgeted sales in units| 11,000| 12,000| 14,000| 13,000| 50,000| Add sought after ending gillyflower of sinless goods| 1,800 | 2,100 | 1,950 | 1,850 | 1,850 | Total needs| 12,800 | 14,100 | 15,950 | 14,850 | 51,850 | less(prenominal) beginning inventory of finished goods| 1650| 1800| 2100| 1950| 1650| undeniable production| 11,150| 12,300| 13,850| 12,900| 50,200| 8-13 Hareston union Direct Materials Budget For the Year Ended December 31, 2010 |  |  | Quarter|  |  |  |  | 1| 2| 3| 4| Year| Required production in cases| 7,000| 8,000| 6,000| 5,000| 26,000| naked materials needed per case (pounds)| 2 | 2 | 2 | 2...If you motivation to get a dependable essay, order it on our web! site: BestEssayCheap.com

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