Roche and Young, CPAs, are preparing their service revenue (sales) budget for the coming year (2010).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.InstructionsPrepare the service revenue (sales) budget for 2010 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and total revenue

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Quarter 1 2,200 Quarter 2 1,600 2,400 1,500 Quarter 4 2,400 2,500 Quarter 3 2,000 2,000 1,500 Department Auditing Тах Tax 3,000 1,500 Consulting 1,500