Question: CAN SOMEONE PLEASE DO THIS? Thome and Crede, CPAs, are preparing their service revenue (sales) budget for the coming year (2017). The practice is divided
CAN SOMEONE PLEASE DO THIS?
Thome and Crede, CPAs, are preparing their service revenue (sales) budget for the coming year (2017). The practice is divided into three departments: auditing, tax, and consulting. Billable hours for each department, by quarter, are provided below.| Department | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
| Auditing | 2,450 | 1,840 | 2,330 | 2,710 |
| Tax | 3,130 | 2,650 | 2,300 | 2,800 |
| Consulting | 1,640 | 1,640 | 1,640 | 1,640 |
| THOME AND CREDE, CPAs Sales Revenue Budget For the Quarter Ending December 31, 2017For the Year Ending December 31, 2017December 31, 2017 | ||||||
| Quarter 1 | Quarter 2 | |||||
| Dept. | Billable Hours | Billable Rate | Total Rev. | Billable Hours | Billable Rate | Total Rev. |
| Auditing | $ | $ | $ | $ | ||
| Tax | ||||||
| Consulting | ||||||
| Totals | $ | $ |
| THOME AND CREDE, CPAs Sales Revenue Budget For the Quarter Ending December 31, 2017For the Year Ending December 31, 2017December 31, 2017 | ||||||
| Quarter 3 | Quarter 4 | |||||
| Dept. | Billable Hours | Billable Rate | Total Rev. | Billable Hours | Billable Rate | Total Rev. |
| Auditing | $ | $ | $ | $ | ||
| Tax | ||||||
| Consulting | ||||||
| Totals | $ | $ |
| THOME AND CREDE, CPAs Sales Revenue Budget For the Year Ending December 31, 2017December 31, 2017For the Quarter Ending December 31, 2017 | |||
| Year | |||
| Dept. | Billable Hours | Billable Rate | Total Rev. |
| Auditing | $ | $ | |
| Tax | |||
| Consulting | |||
| Totals | $ |
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