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project%20document_F07 - Acct252 Spreadsheet Project Budget...

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Acct252 Spreadsheet Project Budget Case Problem The Eugene Brewing Co. is a small craft brewer of quality beers. They have developed a unique brewing process that allows them to maintain no raw material and work-in process inventory and essentially operate in a Just-In-Time environment. The company currently has two products – Ale and Porter. It is October 2007 and the company is preparing its budget for the next year and management is particularly interested in looking at the budget for the first 3 months. As the controller, you have collected the following information to begin the budget process: 1. Sales in November 2007 and December 2007 are expected to be $48,000 and $50,000 respectively. The Vice President of Marketing for the company has prepared a detail sales budget by product for 2008 as follows: January February March April Full Yr Cases of Ale 3,000 3,000 4,000 2,000 37,000 Cases of Porter 4,000 5,000 3,000 2,000 40,000 Selling prices are expected to be $12.00 for a case of Ale and $15.00 for a case of Porter; however the marketing department is considering changing the prices but has not decided for sure if they will do this or what month they will do it. 2.
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This homework help was uploaded on 04/18/2008 for the course ACCT 252 taught by Professor Roig during the Fall '08 term at W. Carolina.

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project%20document_F07 - Acct252 Spreadsheet Project Budget...

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