Question: Using the information below, please prepare Sales Budget including a schedule of expected cash collection. Production Budget Direct Materials budget including a schedule of expected


Using the information below, please prepare Sales Budget including a schedule of expected cash collection. Production Budget Direct Materials budget including a schedule of expected cash disbursements. Direct Labor Budget MOH Budget including cash disbursements for overhead S&A budget including cash disbursements for S&A Budgeted Income Statement. a. When calculating COGS please illustrate how you computed the C065 per unit. 8. Cash Budget HP'WPP'P?' For Budgets 1-6: There are two product lines, Master & Backyard, prepare only 1 of each budget above that includes the data for both products. Both Product Lines should appear on the Budgets and not be combined. This will require some creative thinking in regards to the layout of the budgets. For Budgets 7 8: 8: The financial data will NOT BE SEPARATED BY PRODUCT LINE and all numbers will be combined. For example, on the Income Statement, there will be one Revenue number that includes the revenue from both Backyard and Master. FOR BUDGETS 1-8: IF ROUNDING IS NECESSARY, PLEASE ROUND T0 TWO DECIMALS
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