This preview shows pages 1–2. Sign up to view the full content.
This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: determine how much labor force will be needed to meet expected performance. ACC 220 Manufacturing overhead budget This budget shows the expected manufacturing overhead costs for the budget period. This budget looks at all information that would be included in all other budgets but factors in building maintenance and other outstanding costs. Selling and administrative expense budget Projects anticipated selling and administrative expenses. Reviews the variable expenses and fixed expenses for each selling quarter. Budgeted income statement This is the end result of the operating budget The budget indicates the expected profitability of operations for the budget period. Cash budget This budget shows anticipated cash flow. Broken into three sections. Cash receipts, disbursements, and financing this information is all obtained from various budgets. ACC 220...
View Full Document
This note was uploaded on 09/14/2010 for the course AXIA COLLE All taught by Professor Unk during the Spring '10 term at University of Phoenix.
- Spring '10