1. 1 Sales budget Quarter Ending 2021
2. Production budget Quarter Ending 2021
3. Direct Material (s) budget quarter ending 2021
4. Direct Labor Budget quarter ending 2021
5. Manufacturing Overhead Budget quarter ending 2021
6. Actual-Flexible-Planning Income Statement with Variances
7. Direct materials price & quantity variances
8. Direct labor rate & efficiency variances
9. Variable Overhead rate & efficiency variances
10. Net Present Value Analysis
11. Make or Buy Analysis

  
 
 
 
  

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General and Administrative Budget: Ending 12-31-2021 Officers Salaries Office Salaries Payroll Tax Indirect Labor Rent Utilities Depreciation Selling & Aministrative Selling & Administrive Fixed Interest Expense Insurance Office Supplies $ $ $ $ ? $3 per unit $ ? 15,250.00 1,850.00 6,840.00 32,500.00 6,250.00 1,875.00 LA 8,500.00 9,250.00 1,850.00 General and Administrative Budget: Ending 12-31-2021 Officers Salaries Office Salaries Payroll Tax Indirect Labor Rent Utilities Depreciation Selling & Aministrative Selling & Administrive Fixed Interest Expense Insurance Office Supplies $ $ $ $ ? $3 per unit $ ? 15,250.00 1,850.00 6,840.00 32,500.00 6,250.00 1,875.00 LA 8,500.00 9,250.00 1,850.00

Answer rating: 100% (QA)

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