create comprehensive master budget for a fictitious company. see the attachment

| October 22, 2018

ACT 500 Portfolio Project Guidelines

The Bottled Water Company Comprehensive Master Budget

In the following pages, you are given basic information for the
operating budgets including the sales budget, the production budget, the direct
materials purchases budget, the direct labor budget, the overhead budget, the
selling and administrative expense budget, and the cost of goods manufactured
budget. Complete the operating budgets on spreadsheet(s) in a workbook, using
formulas and linking figures for maximum effectiveness of the spreadsheet.

Complete the budgeted income statement,
linking the numbers from the supporting budgets to the income statement. Note,
you are not given the information to complete the budgeted balance sheet, so a
balance sheet is not expected to be a part of the assignment package.

Prepare an executive summary to Ginnie Adams, the owner of the Bottled
Water Company, with your results from the comprehensive budget for the new
product and how launching the new product would affect net income. Your
spreadsheet(s) will be your attachment to the executive summary.

The project
should include:

Executive Summary

Sales Budget

Production Budget

Direct Materials

Direct Labor Budget

Overhead Budget

Selling and
Administrative Expense Budget

Cost of Goods
Manufactured Budget

Budget and Income





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