I-21.02 Worksheet

I-21.02 Worksheet - Name Date I-21.02 Section STORM TOOLS...

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Unformatted text preview: Name: Date: I-21.02 Section: STORM TOOLS Sales Budget For the Three Months January to March January February March Expected Cash Collections From Sales STORM TOOLS Production Budget For the Three Months January to March January February March 1 of 4 Name: Date: I-21.02 Section: STORM TOOLS Direct Materials Budget For the Three Months January to March January February March Expected Cash Payments for Materials Purchases STORM TOOLS Direct Labor Budget For the Three Months January to March January February March 2 of 4 Name: Date: I-21.02 Section: STORM TOOLS Factory Overhead Budget For the Three Months January to March January February March STORM TOOLS Ending Finished Goods Inventory March 31 Units Per Unit Cost Per Unit Total 3 of 4 Name: Date: I-21.02 Section: STORM TOOLS Selling, General, and Administrative Budget For the Three Months January to March January February March STORM TOOLS Cash Budget For the Three Months January to March January February March Beginning cash balance Plus: Customer receipts Available cash Less: Disbursements Direct materials Direct labor Factory overhead SG&A Total disbursements Cash surplus/(deficit) Financing: Planned repayment Interest on note (1/2% of unpaid balance) Ending cash balance 4 of 4 ...
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This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.

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I-21.02 Worksheet - Name Date I-21.02 Section STORM TOOLS...

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