Master Budget


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1. Using the data given, prepare the following budgets and schedules for each of the
months of the planning horizon

a. Sales budget

b. Cash collections

c. Purchases and cost of goods sold budget

d. Cash disbursements for purchases

e. Operating expense budget

f. Cash disbursements for operating expenses

2. Using the budgets and schedules prepare a budgeted income statement for the three
months January through March.

3. Prepare the following budgets and forecasted income statements

a. Capital budget

b. Cash budget (including details of borrowings, repayments and interest for each

c. Budgeted balance sheet as of March 31.