Sales Budget Production Budget Direct Materials Purchases Budget Direct Labor Budget Manufacturing Overhead Budget Selling and Administrative Expense Budget Cost of Goods Manufactured Budget Budget These budgets should be linked so that you can change estimated sales units on the Sales Budget that results in corresponding changes in budgeted net income without making other changes to the budgets. Save these budgets in a file entitled “YourLastNameMBPMB1.” B. After completing the MB1, increase the budgeted sales in units by 5% on the Sales Budget for each quarter of year 2025. Do not change any quantities or other information related to year 2024 or 2026. After entering the new sales estimates in the spreadsheet prepared above, save this information in a file entitled “YourLastNameMBPMB2.” C. After completing the MB2 above, increase the budgeted sales from MB1 in units by 10% for each quarter of year 2025. Do not change any quantities or other information related to year 2024 or 2026. After entering the new sales estimates in the spreadsheet prepared above, save this information in a file entitled “YourLastNameMBPMB3.
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