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Master Budget P9-57 Master Budget (P9-57A) GRADING: Student Name: HIDE/LOCK CASH COLLECTIONS BUDGET: Cell Ref Correct answer Correct/Incorrect Points Awarded SALES BUDGET: D14 24,000 INCORRECT 0...

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Master Budget P9-57
    Master Budget (P9-57A)                                    GRADING:
    Student Name:                                        HIDE/LOCK
                                        CASH COLLECTIONS BUDGET:
                                        Cell Ref    Co
ect answer    Co
ect/Inco
ect    Points Awarded
    SALES BUDGET:                                    D14    24,000    INCORRECT    0
                Jan    Feb    Mar    Quarter            D15    49,000    INCORRECT    0
    Budgeted unit sales                                    D16    73,000    INCORRECT    0
    Selling price per unit                                    E14    27,600    INCORRECT    0
    Total Sales                                    E15    56,000    INCORRECT    0
                                        E16    83,600    INCORRECT    0
                                        F14    29,700    INCORRECT    0
    SCHEDULE OF EXPECTED CASH COLLECTIONS:                                    F15    64,400    INCORRECT    0
                Jan    Feb    Mar    Quarter            F16    94,100    INCORRECT    0
    Cash sales                                    G16    250,700    INCORRECT    0
    Credit sales                                            TOTAL    0
    Total Cash Collections
                                        PRODUCTION BUDGET:
    PRODUCTION BUDGET:                                    D23    10,300    INCORRECT    0
                Jan    Feb    Mar    Quarter    Apr        D24    2,000    INCORRECT    0
    Budgeted unit sales                                    D25    8,300    INCORRECT    0
    Add desired ending inventory                                    E23    11,675    INCORRECT    0
    Total needs                                    E24    2,300    INCORRECT    0
    Less beginning inventory                                    E25    9,375    INCORRECT    0
    Units to produce                                    F23    12,325    INCORRECT    0
                                        F24    2,475    INCORRECT    0
    DIRECT MATERIALS BUDGET:                                    F25    9,850    INCORRECT    0
                Jan    Feb    Mar    Quarter    Apr        G25    27,525    INCORRECT    0
    Units to be produced                                            TOTAL    0
    Multiply by: Quantity of DM needed per unit
    Quantity of DM needed for production
    Plus: Desired ending inventory of DM                                    DM BUDGET:
    Total quantity of DM needed                                    D33    18,475    INCORRECT    0
    Less beginning inventory of DM                                    D35    16,815    INCORRECT    0
    Quantity of DM to purchase                                    D37    33,630    INCORRECT    0
    Multiply by: Cost per pound                                    E33    20,720    INCORRECT    0
    Total cost of DM purchases                                    E35    18,845    INCORRECT    0
                                        E37    37,690    INCORRECT    0
                                        F33    21,580    INCORRECT    0
    CASH PAYMENTS FOR DM PURCHASES:                                    F35    19,610    INCORRECT    0
                Jan    Feb    Mar    Quarter            F37    39,220    INCORRECT    0
    Accounts payable                                    G37    110,540    INCORRECT    0
    Januray purchases                                            TOTAL    0
    Fe
uary purchases
    March purchases
    Total cash payments                                    CASH PAYMENT FOR DM PURCHASES
                                        D46    49,126    INCORRECT    0
                                        E46    34,442    INCORRECT    0
    CASH PAYMENTS FOR DIRECT LABOR:                                    F46    37,996    INCORRECT    0
                Jan    Feb    Mar    Quarter            G46    121,564    INCORRECT    0
    Direct labor                                            TOTAL    0
                                        CASH PAYMENT FOR DIRECT LABOR
                                        D51    996    INCORRECT    0
    CASH PAYMENTS FOR MANUFACTURING OVERHEAD                                    E51    1125    INCORRECT    0
                Jan    Feb    Mar    Quarter            F51    1182    INCORRECT    0
    Variable manufacturing overhead costs                                     G51    3303    INCORRECT    0
    Rent (fixed)                                             TOTAL    0
    Other MOH (fixed)
    Total cash payments                                    CASH PAYMENT FOR MOH
                                        D60    17960    INCORRECT    0
                                        E60    19250    INCORRECT    0
    CASH PAYMENTS FOR OPERATING EXPENSES                                    F60    19820    INCORRECT    0
                Jan    Feb    Mar    Quarter            G60    57030    INCORRECT    0
    Variable operating expenses                                            TOTAL    0
    Fixed operating expenses
    Total cash payments                                    CASH PAYMENT FOR OPERATING EXPENSES
                                        D67    9000    INCORRECT    0
                                        E67    10200    INCORRECT    0
    CASH BUDGET                                    F67    10900    INCORRECT    0
    FOR THE THREE MONTHS ENDING March 31                                    G67    30100    INCORRECT    0
                Jan    Feb    Mar    Quarter                    TOTAL    0
    Cash balance, beginning
    Add collections from customers
    Total cash available                                    CASH BUDGET
                                        D75    77500    INCORRECT    0
    Less cash payments                                    D84    82082    INCORRECT    0
     DM purchases                                    D91    9000    INCORRECT    0
     Direct labor                                    D93    4418    INCORRECT    0
     MOH costs                                    E75    88018    INCORRECT    0
     Operating Expenses                                    E84    87017    INCORRECT    0
     Tax Payment                                    E91    3000    INCORRECT    0
     Equipment purchases                                    E93    4001    INCORRECT    0
    Total Disbursements                                    F75    98101    INCORRECT    0
                                        F84    85898    INCORRECT    0
    Ending cash balance before financing                                    F91    -7330    INCORRECT    0
    Financing:                                    F93    4873    INCORRECT    0
     Bo
owings                                    G75    255200    INCORRECT    0
     Repayments (enter as a neg. number)                                    G84    254997    INCORRECT    0
     Interest payments (enter as a neg. number)                                    G91    4670    INCORRECT    0
    Total financing                                    G93    4873    INCORRECT    0
                                                TOTAL    0
    Cash balance, ending
    BUDGETED MANUFACTURING COST PER UNIT                                    MANUFACTURING COST PER UNIT
                
Charms: Review the information given about DM, DL, and MOH
            
Charms: Hint: This is not a sum of the quarter. It is asking for the balance at the end of the quarte
    
Charms: Hint: This is not a sum of the quarter. It is asking for the balance at the end of the quarte
            D98    4    INCORRECT    0
    Direct materials cost per unit                                    D99    0.12    INCORRECT    0
    Direct labor cost per unit                                    D100    1.2    INCORRECT    0
    Variable manufacturing costs per unit                                    D101    0.8    CORRECT    2
    Fixed manufacturing overhead per unit            0.80
Charms: Amount given: based on $
8,000 fixed ovh per month divided by approx. 10,000 units per month
                        D102    6.12    INCORRECT    0
    Cost of manufacturing each unit                                            TOTAL    2
    Martin Manufacturing
    BUDGETED INCOME STATEMENT
    FOR THE THREE MONTHS ENDED March 31
                                        INCOME STATEMENT
    Sales                                     F108    271000    INCORRECT    0
    Less COGS:                                    F109    165852    INCORRECT    0
    Gross profit                                    F110    105148    INCORRECT    0
    Less expenses:
     Operating Expenses                                    F112    30100    INCORRECT    0
     Depreciation                                    F113    4600    INCORRECT    0
    Operating Income                                    F114    70448    INCORRECT    0
     Interest Expense                                    F115    330    INCORRECT    0
     Income tax expense                    
Charms: Round number to the nearest whole dollar. (You can show your work in the cell next to this one or below).    
Charms: Hint: This is not a sum of the quarter. It is asking for the balance at the end of the quarte
    
Charms: Hint: This is not a sum of the quarter. It is asking for the balance at the end of the quarte
    
Charms: ENTER EXPENSES AS POSITVE NUMBERS
                F116    21035    INCORRECT    0
    Net income                                    F117    49083    INCORRECT    0
                                                TOTAL    0
    GRADING IS SHOWN TO THE RIGHT--->                                    GRAND TOTAL    GRAND TOTAL        2

Assignment #2– Master Budget Project
Due Sunday Week 5
100 Points –Excel Worksheet

1. Complete problem P9-63A from the textbook using the attached template. The
template must be used to complete this project (no points will be given if
submitted in a different format or file).
2. You must show your work. This is done by inputting formulas/calculations directly
into the cells where necessary. If formulas/calculations are not used, points may
e deducted (a max of 10 points) at the discretion of the instructor.
3. The blue shaded areas are for data input.
4. Look out for a red triangle in the upper right-hand corner of a cell. If you hover
over the cell you will see a hint or instructions for that cell.
5. To the right of the budget schedules is the grading area that is being calculated
as you input information. Please use this area to see where any mistakes are
eing made.
6. The template begins with the Sales Budget. This is not a required schedule but is
included as you will need to reference this information to complete other
schedules.
7. Please make sure to put your name at the top of the sheet AND also save the file
with your name before uploading.
8. With the exception of the Budgeted Manufacturing Cost per Unit schedule, round
all numbers to the nearest whole dollar.
9. Helpful Resources
a. The textbook and PowerPoint slides for Chapter 9 include detailed
examples of how to complete the required schedules
. In My Accounting Lab, on the left side menu, click ‘Multimedia Li
ary.’
Select ‘Chapter 9’, click ‘Select All’, and click ‘Find Now.’ There is a Try it
in Excel video that you may find useful
c. You can search Youtube for videos explaining how to input
formulas/calculations into Excel

*If you have any question about completing this project, please email your instructor.
Answered Same Day Jun 11, 2021

Solution

Ashish answered on Jun 11 2021
145 Votes
Master Budget P9-57
    Master Budget (P9-57A)                                    GRADING:
    Student Name:                                        HIDE/LOCK
                                        CASH COLLECTIONS BUDGET:
                                        Cell Ref    Co
ect answer    Co
ect/Inco
ect    Points Awarded
    SALES BUDGET:                                    D14    24,000    CORRECT    1
                Jan    Feb    Mar    Quarter            D15    49,000    CORRECT    1
    Budgeted unit sales            8,000    9,200    9,900    27,100            D16    73,000    CORRECT    1
    Selling price per unit            10    10    10    10            E14    27,600    CORRECT    1
    Total Sales            80,000    92,000    99,000    271,000            E15    56,000    CORRECT    1
                                        E16    83,600    CORRECT    1
                                        F14    29,700    CORRECT    1
    SCHEDULE OF EXPECTED CASH COLLECTIONS:                                    F15    64,400    CORRECT    1
                Jan    Feb    Mar    Quarter            F16    94,100    CORRECT    1
    Cash sales            24,000    27,600    29,700    81,300            G16    250,700    CORRECT    1
    Credit sales            49,000    56,000    64,400    169,400                    TOTAL    10
    Total Cash Collections            73,000    83,600    94,100    250,700
                                        PRODUCTION BUDGET:
    PRODUCTION BUDGET:                                    D23    10,300    CORRECT    1
                Jan    Feb    Mar    Quarter    Apr        D24    2,000    CORRECT    1
    Budgeted unit sales            8,000    9,200    9,900    27,100            D25    8,300    CORRECT    1
    Add desired ending inventory            2,300    2,475    2,425    2,425            E23    11,675    CORRECT    1
    Total needs            10,300    11,675    12,325    29,525            E24    2,300    CORRECT    1
    Less beginning inventory            2,000    2,300    2,475    2,000            E25    9,375    CORRECT    1
    Units to produce            8,300    9,375    9,850    27,525            F23    12,325    CORRECT    1
                                        F24    2,475    CORRECT    1
    DIRECT MATERIALS BUDGET:                                    F25    9,850    CORRECT    1
                Jan    Feb    Mar    Quarter    Apr        G25    27,525    CORRECT    1
    Units to be produced            8,300    9,375    9,850    27,525                    TOTAL    10
    Multiply by: Quantity of DM needed per unit            2    2    2    2
    Quantity of DM needed for production            16,600    18,750    19,700    55,050
    Plus: Desired ending inventory of DM            1,875    1,970    1,880    1,880            DM BUDGET:
    Total quantity of DM needed            18,475    20,720    21,580    56,930            D33    18,475    CORRECT    1
    Less beginning inventory of...
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