ACC202 Final Project Part I worksheet (SNHU)

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You are a manager for Peyton Approved, a pet supplies manufacturer. This responsibility requires you to create budgets, make pricing decisions, and analyze the results of operations to determine if changes need to be made to make the company more efficient.

You will be preparing a budget for the quarter July through September 2015. You are provided the following information. The budgeted balance sheet on June 30, 2015, is:

Step 1: Prepare a Sales Budget

Step 2: Prepare a Production Budget

Step 3: Prepare a Manufacturing Budget

Step 4: Prepare a Selling Budget

Step 5: General and Administrative Expense Budget