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Question(s) / Instruction(s):

1. Please start forming your groups; 3 or 4 in a group could be a workable size. Must be emailed to me by Feb. 28 at 8 am. You select your groups. Only one email listing all members in the group please. Select one group member to send emails to me regarding your project. If you rather do the project yourself that is up to you.

Budget Project 2102-02

Spring 2011

  1. Please start forming your groups; 3 or 4 in a group could be a workable size. Must be emailed to me by Feb. 28 at 8 am. You select your groups. Only one email listing all members in the group please. Select one group member to send emails to me regarding your project. If you rather do the project yourself that is up to you.
  2. The industry you will be doing your work in can be selected from the following: soda, housing, motion picture, auto, coffee or one you request and I must approve via email.
  3. You will be required to do the following: Using excel spreadsheets, please round and place % next to all amounts.
  1. Prepare the following budgets: Sales, Production, Direct Materials, Direct Labor, Manufacturing Overhead, Selling & Administrative, Cash, Income Statement and Balance Sheet.
  2. All must be done for the following time periods :
  1. Monthly and quarterly for year One
  2. Annually for all Three years including year One
  3. Balance Sheet will only be done annually for all years

     4. You will write-up and include in your presentation a brief description of your company including name, location, years in business, details of the products you sell, leadership ect….

5. You will utilize and present at least 2 and no more than 5 Chapter Six ratio analyses and how you used them in your work.




The deliverable will include: 

A PowerPoint presentation, all supporting budgets and documents are required to me no later than Mar. 15th at noon. 

Grading Criteria to include but not limited to:

1. The detailed budgets submitted

2. The write up on the description of the company

3. Your group comments on your level of effort/work, all group members must send me an email critiquing your other group members. Due March 15th at noon.

4. The Chapter Six ratios utilized in the discussion and presentation, including relevance and depth of usage.




*****This will count as your grade for Test Three******





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