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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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