Question: X i Requirements - Based on the preceding projections and budget requirements for Thingone and Thingtwo, prepare the following budgets for 2017: 1. 2. 3.


X i Requirements - Based on the preceding projections and budget requirements for Thingone and Thingtwo, prepare the following budgets for 2017: 1. 2. 3. 4. 5. Revenues budget (in dollars) What questions might the CEO ask the marketing manager when reviewing the revenues budget? Explain briefly. Production budget (in units) Direct material purchases budget (in quantities) Direct material purchases budget (in dollars) Direct manufacturing labor budget (in dollars) Budgeted finished-goods inventory at December 31, 2017 (in dollars) What questions might the CEO ask the production manager when reviewing the production, direct materials, and direct manufacturing labor budgets? How does preparing a budget help Saadi Corporation's top management better manage the company? 6. 7. 8. 9
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