Budgeting (group project) must complete an annual sales budget for


Arrowdale Manufacturing


Budget Information


Arrowdale Manufacturing is a family owned business that has been in operation for over 50 years.  Although the actual manufacturing process has greatly changed due to huge advances in technology, the chief product produced by Arrowdale remains the same ─ a high-quality stainless steel thermos bottle that is popular with construction workers and others needing a product with a high level of durability. The company is considering opening a second shift and hiring a number of new employees. Before this decision is finalized, the board of directors would like to have a sense of what they can expect in terms of sales for the upcoming year. In preparation for the next board meeting, you, as the group of managers over sales, have been asked to prepare an annual sales budget, a production budget, a direct materials budget, a direct labor budget, and a budgeted income statement for next year. Your group must be able to answer questions that board members might have concerning your calculations and how they impact the decision making. Your assistants have provided the following data:              


Sales budget


   Anticipated volume in units


   Unit selling price


Production budget


   Desired ending inventory


   Beginning inventory


Direct materials budget


   Direct materials per unit (pounds)


   Desired ending direct materials in pounds


   Beginning direct materials in pounds


   Cost per pound (unit price)


Direct labor budget


   Direct labor hours per unit


   Direct labor cost per hour


Budgeted income statement


    Total Cost of Goods Manufactured per unit


    Selling expenses


    Administrative expenses


    Interest expense


    Income tax rate


Balance sheet – current year


    Finished goods inventory


Budgeted balance sheet – next year


    Finished goods inventory




Calculate your order
Pages (275 words)
Standard price: $0.00
Client Reviews
Our Guarantees
100% Confidentiality
Information about customers is confidential and never disclosed to third parties.
Original Writing
We complete all papers from scratch. You can get a plagiarism report.
Timely Delivery
No missed deadlines – 97% of assignments are completed in time.
Money Back
If you're confident that a writer didn't follow your order details, ask for a refund.

Calculate the price of your order

You will get a personal manager and a discount.
We'll send you the first draft for approval by at
Total price:
Power up Your Academic Success with the
Team of Professionals. We’ve Got Your Back.
Power up Your Study Success with Experts We’ve Got Your Back.