Garza and Neely, CPAs, are preparing their service revenue (sales) budget for the coming year (2012). The practice is divided into three departments: auditing, tax, and consulting. Billable hours for each department, by quarter, are provided below.

Average hourly billing rates are: auditing $80, tax $90, and consulting $100.

Instructions
Prepare the service revenue (sales) budget for 2012 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and totalrevenue.

Transcribed Image Text:

DepartmenQuat Auditing Tax Consulting Quarter 2 uarter 3 Quarter 4 2,200 3,000 1,500 1,600 2,400 1,500 2,000 2,000 1,500 2,400 2,500 1,500