Needs to be in excel format, thank you! The facts for this problem are presented

Question

Needs to be in excel format, thank you!

The facts for this problem are presented on the Facts tab of this workbook. Instructions-Your solutions should be clearly labeled on the Solutions tab of this workbook. For the first quarter of 2017, do the following (a) Prepare a sales budget. This is similar to lllustration 21-3 on page 1088 of your textbook. (b) Prepare a production budget. This is similar to llustration 21-5 on page 1089 of your textbook (c) Prepare a direct materials budget. (Round to nearest dollar) This is similar to Illustration 21-7 on page 1091 of your textbook. (d) Prepare a direct labor budget. (For calculations, round to the nearest hour.) This is similar to Illustration 21-9 on page 1094 of your textbook (e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar.) This is similar to Illustration 21-10 on page 1094 of your textbook. (f) Prepare a selling and administrative budget. This is similar to llustration 21-11 on page 1095 of your textbook (g) Prepare a budgeted income statement. Round intermediate calculations to the nearest dollar.) This is similar to Illustration 21-13 on page 1096 of your textbook. (h) Prepare a cash budget. This is similar to Ilustration 21-17 on page 1100 of your textbook. (You will need to prepare schedules for expected collections from customers and expected payments to vendors first. See Illustrations 21-15 and 21-16 on page 1099 of your Rules: Use Excel's functionality to your benefit. Points are lost for lack of formula Use proper formats for schedules, following the referenced textbook examples Use dollar-signs and underscores where appropriate Double-check your work! Verify your formula and logic! Grading Guidelines: Effective Use of Excel Facts, Logic Completeness Spelling, Punctuation, Value Format 40% 20% 30% 10%

Explanation / Answer

As per policy, only four parts of question are allowed to answer, so answering a - d :

a) Sales Budget :

b) Production Budget :

c) Production Budget :

d) Direct Labor Budget :

for rest please post the question again and ask for rest desired parts of the questions.

Jan Feb Mar Total Expected Sales unit 100000 101000 103000 Selling price per unit 11 11 11 Sales Value $1100000 1111000 1133000 $3344000

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