Read the given information specifically and compute specific statistics for making accounting budget. The budget must be shown in Excel version ( Not word or PDF). More importantly, the budget must includes:
1. Operational Budget:
Sales Budget (including a computation of expected cash collection)
Production Budget
Ending Inventory Budget
Direct Materials Budget (including a computation of expected cash disbursements/payment for materials)
Direct Labor Budget
Factory Overhead Budget
Selling and Administrative Expense Budget
Pro Forma (or Budgeted) Income Statement
2. Financial budget:
Cash Budget
Pro Forma (Budgeted) Balance Sheet
Last Completed Projects
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