ACC 310-W4 - Assignment-Budgeted Income Statement.DOCX

ACC 310-W4 - Assignment-Budgeted Income Statement

 

“Budgeted Income Statement”

Theresa M. Odom

ACC 310

Ivan Makarov

May 19, 2014


 

Budgeted Income Statement

            Problem 13-36

Prepare a budgeted income statement for year 2.

Year 1

Revenues (300,000 units). . . . . . . . . . $5,700,000
Manufacturing costs

Materials . . . . . . . . . . . . . . . . . . . . . $ 336,000
Variable cash costs . . . . . . . . . . . . .284,80
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