(See related pages)
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Understand why organizations budget and the processes they use to create budgets. |
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Prepare a sales budget, including a schedule of expected cash collections. |
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Prepare a production budget. |
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Prepare a direct materials budget, including a schedule of expected cash disbursements for purchases of materials. |
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Prepare a direct labor budget. |
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Prepare a manufacturing overhead budget. |
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Prepare a selling and administrative expense budget. |
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Prepare a cash budget. |
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Prepare a budgeted income statement. |
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Prepare a budgeted balance sheet. |