Develop Master Budget for University's product lines such as BBA- Marketing, Accounting, Management, Economics, Finance. BA -Arts MBA - Marketing, Finance Ph. D. -Business Administration You are required to prepare the following budgets for 2017 of Siam Illusion International University: Revenue and other revenues Budget- tri-semester and annually for 2017 by product lines in units (students) and amount namely BBA: BA: MBA: Ph.D. and Total. Operating expenses Budget - list of selling and administrative expenses, not lesser than 20 items, in tri-semester and annually for 2017. Identify all essential cost objects of Siam Illusion international University. List and classify all expenses into fixed -traceable fixed costs and common fixed costs, variable, direct (controllable), indirect (non-controllable) and other relevant costs items that are necessary for preparing Master Budgets. Income Statement Traditional Approach tri-semester and annually for 2017 Segmented Income Statement contribution margin budget for 2017 namely BBA: BA: MBA: Ph.D. and Total. All product lines must be expressed in amount and in percentage. Annual Statement of Financial Position (Balance Sheet) Budget for 2017. Capital Expenditure budget - tri-semester and annually for 2017. Cash Budget - tri-semester and annually for 2017. SIIU has requested you to calculate the following: a. Breakeven in units and in amount. b. Margin of safety in percentage. c. Degree of operating leverage. Develop Master Budget for University's product lines such as BBA- Marketing, Accounting, Management, Economics, Finance. BA -Arts MBA - Marketing, Finance Ph. D. -Business Administration You are required to prepare the following budgets for 2017 of Siam Illusion International University: Revenue and other revenues Budget- tri-semester and annually for 2017 by product lines in units (students) and amount namely BBA: BA: MBA: Ph.D. and Total. Operating expenses Budget - list of selling and administrative expenses, not lesser than 20 items, in tri-semester and annually for 2017. Identify all essential cost objects of Siam Illusion international University. List and classify all expenses into fixed -traceable fixed costs and common fixed costs, variable, direct (controllable), indirect (non-controllable) and other relevant costs items that are necessary for preparing Master Budgets. Income Statement Traditional Approach tri-semester and annually for 2017 Segmented Income Statement contribution margin budget for 2017 namely BBA: BA: MBA: Ph.D. and Total. All product lines must be expressed in amount and in percentage. Annual Statement of Financial Position (Balance Sheet) Budget for 2017. Capital Expenditure budget - tri-semester and annually for 2017. Cash Budget - tri-semester and annually for 2017. SIIU has requested you to calculate the following: a. Breakeven in units and in amount. b. Margin of safety in percentage. c. Degree of operating leverage