Script: M. gross sales: Goodafternoon Madam. Janelle: Good afternoon Bobby, So what is this in all about? M. sales: In the past, the go with has do very lower-ranking in the way of calculateing And at sealed times of the grade has experienced a shortage of exchange. So, we devour decided to mug up comprehensive budgets for the upcoming aid quarter in nightclub to show Management the benefits that brook be gained from an integrated budgeting program. We suck up Worked with accounting and other beas to roll up all the information we need. Janelle: Okay, go on Bobby.. I have an appointment with foreign investors. M. Sales: intro,..(Discuss Sales Budget) The company sells many another(prenominal) styles of earrings, but all are interchange for the same price,which is P10.00 per Pair. Budgeted Sales for the next 3 calendar months follow (in pairs of earrings).. .concentration of sales before and during may is due to Mothers day.. (Discuss ware Purchases Budget) Sufficient bloodline should be on hand at the end of severally month to supply 40% of the earrings change in the followers month. (Call on Ms. Jessica Cruz to discuss run Expenses Budget) Erica: Intro (Discuss Operating Expenses Budget) The Monthly operating expenses for the company are.. indemnification is paid on an annual basis, in November of each year.
(Call on Mr. Aries Castillo, VP for productions) Aries: Intro.. (Discuss Budgeted Inventory Level) Suppliers are paid P4.00 for a pair of earrings. (Discuss Cost of Goods Sold Budget and bring forward on Ms. Sophia) Vin a: Intro Supporting Schedules.. (Discuss s! pot A and Note B, call on Bart) Ino: Intro (Discuss Cash Budget, Note C and D) Cash Budget: The company plans to purchase P16,000 in new equipment during whitethorn and P40,000 in new Equipment during June; both purchases bequeath be for hard cash in. The company declares dividends of P15,000 each quarter, payable in the primary month of the following quarter. The company maintains a minimum cash sense of balance of...If you want to get a full essay, hunting tarry it on our website: OrderCustomPaper.com
If you want to get a full essay, visit our page: write my paper
No comments:
Post a Comment