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ACC 310 W4 - Assignment ,

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Budgeted Income Statement

            Problem 13-36

Prepare a budgeted income statement for year 2.

Year 1

Revenues (300,000 units). . . . . . . . . . $5,700,000
Manufacturing costs

Materials . . . . . . . . . . . . . . . . . . . . . $ 336,000
Variable cash costs . . . . . . . . . . . . .284,800
Fixed cash costs . . . . . . . . . . . . . . . 655,200
Depreciation (fixed) . . . . . . . . . . . . . 1,998,000

Marketing and administrative costs

Marketing (variable, cash) . . . . . . . . 844,800
Marketing depreciation . . . . . . . . . . 299,200
 

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Budgeted Income Statement Problem 13-36 Prepare a budgeted income statement for year 2. Year 1 Revenues (300,000 units). . . . . . . ...
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