Prepare a monthly operating budget for the first quarter with the following schedules.
(Note: Assume that there is no change in work in process inventories.) ( 10 marks)
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You need to answer the questions related to the budgets below online
a Sales budget
b Production budget
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c Direct materials purchases budget
d Direct labour budget
e Overhead budget
f Selling and administrative expenses budget
g Ending finished goods inventory budget
h Cost of goods sold budget
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i Budgeted income statement
j Cash budget
2. Recommendation memo (5 marks)
Based on the budget that you have prepared, write a memo to Mr. Maison Broom recommendations how to improve the company’s financial performance. Provide a calculation to proof that your recommendations would improve the company’s financial performance (maximum 300 words).
Rubric:
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Ability to identify problems ( 1 mark)
Ability to analyze problem and provide alternative solutions ( 1.5 marks)
Ability to convince the client that the recommendations are correct and useful (1.5
marks).
Presentation of recommendation memo ( 1 mark) Get >Accounting homework help
