American College Glendale Egg Company Budget Excel Workbook 1. I’M GOING TO SEND YOU TWO ATTACHMENTS. ONE OF THE ATTACHMENTS IS
THE QUESTIONS, AND THE OTHER ONE IS THE INFORMATION YOU ARE GOING TO USE
IN ORDER TO ANSWER THE QUESTIONS.2.YOU ARE ONLY GOING TO ANSWER 5 THROUGH 10… <<<<
Your group needs to make the budget fluid. (See attached instructions) When making a budget fluid you enter very
little data: after the Sales Budget it is all formulas. Be sure to include your company name and date of the budget
in the heading
Assign each person in the group a budget. Write the name on this page and give it to the instructor.
Sales Budget (In group) and Cash Receipts
Direct Material Budget
Direct Labor Budget
Management Overhead Budget
Cost of Goods Manufactured Budget
Selling and General & Administrative Budget
Pay attention to the numbers that come from another budget.
Be sure to divide the work. One person must be in charge (CFO). The CFO should co-ordinate all the budgets and
should prepare the Balance Sheet and Income Statement.
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