You will prepare a one year master budget with the data contained in SUPERBUD. This master budget WILL contain the following budgets Sales Sales Collections Production Direct Materials (including purchasing schedule) Direct Labor Manufacturing Overhead Selling and Admin Expenses Cash Budget Income Statement (one for every month) Balance Sheet (one for every month) The data sheet and all the budgets must be interlinked so that when I change the price or any other data point in the data sheet I will see the appropriate change in the last month of the balance sheet. Linking everything together is worth 25% of the points

Superbud Check figures

January Sales GNU	$68,000
January Sales TSE	$36,000
January cash receipts	$111,860
January production GNU	1,940 units
January production TSE	3,300 units
January Total HYUN purchase	9,120 units
January Total Esta purchase	13,000 units
January Purchase HYUN	9,060 units
January Cost HYUN	$13,590
January Purchase Esta	12,700 units
January Cost Esta	$26,670
January cash disbursement raw materials	$45,678
January cash disbursement direct labor	$21,540
January cash disbursement overhead	$13,760
January cash disbursement selling & admin	$16,400
January Ending Cash	$28,232
February Ending Cash	$38,096
December Ending Cash	$315,769
January Net Income	$11,800
February Net Income	$12,880
December Net Income	$21,900
Total Net Income for the Year	$327,000
January Total Assets	$371,000
February Total Assets	$384,324
December Total Assets	$689,637

That's the all materials I get from my teacher.