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Unformatted text preview: Master Budgets and Planning Chapter 23 NOTE: Focus on all pages Master Budget Components Operating budgets - Sales budget - Purchases or production budget - Selling, general and administrative budget Capital expenditures budget Financial budgets - Cash budget - Budgeted income statement - Budgeted balance sheet Sales Budget Item: Year: iPhone 3G (8GB) 2008 Volume January 1 February March April 2 May June July 3 August September October 4 November December Total Price Total Merchandise Purchases Budget Budgeted sales for the period + Budgeted ending inventory – Budgeted beginning inventory = Inventory to be purchased (or produced)...
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This note was uploaded on 04/12/2009 for the course ACC 310F taught by Professor Verduzco during the Fall '07 term at University of Texas.

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