3_Monthly Budgeting – Part 1

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Monthly Budgeting: Part 1 – Create an operating budget for the first quarter of a new business using the information on the FIN-5823 Monthly Budgeting file that is attached. You will complete your work in Excel.

This is a two-week assignment. You will prepare the monthly budget for a new company during the first week. During the second week you will use scenario, sensitivity, and simulation analysis to better understand the risk of the new business.

Essential Activities:

  1. Watching the video “Preparing a Sales Budget” will assist you in completing this assignment.
  2. Watching the video “Preparing a Production Budget” will assist you in completing this assignment.
  3. Watching the video “Preparing a Direct Materials” budget will assist you in completing this assignment.
  4. Watching the video “Preparing a Direct Labor” budget will assist you in completing this assignment.
  5. Watching the video “Preparing a Manufacturing Overhead Budget will assist you in completing this assignment.
  6. Watching the video “Preparing a Selling & Administrative Expense Budget will assist you in completing this assignment.
  7. Watching the video: “Preparing a Cash Budget” will assist you in completing this assignment.
  8. Watching the video “Preparing a Budgeted Income Statement” will assist you in completing this assignment.

Notes:

  1. You will complete your work in Excel.
  2. The best way to organize the file is to have each budget on a different sheet.
  3. Make sure you clearly name the sheets.
  4. No Plagiarism and Generative AI.

Useful Links:

https://www.principlesofaccounting.com/managerial-cost-accounting/

https://www.youtube.com/watch?v=ba6neYtKgwY&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=3&ab_channel=Shawna%27s%22Smart%22Living

https://www.youtube.com/watch?v=w4whF4Qh96g&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=6

https://www.youtube.com/watch?v=o06IqnSie-w&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=8

https://www.youtube.com/watch?v=0H25RA-4wv4&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=10

https://www.youtube.com/watch?v=-L6ANQrp3wg&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=12&ab_channel=Shawna%27s%22Smart%22Living

https://www.youtube.com/watch?v=ZWufnRBlRtw&ab_channel=Shawna%27s%22Smart%22Living

https://www.youtube.com/watch?v=5zyJQFY30Q8&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=21&ab_channel=Shawna%27s%22Smart%22Living

https://www.youtube.com/watch?v=pdUC6c98Yxs&list=PLnxFTRWqUJUu8nnIzcPur6o-llSiyKm2f&index=16&ab_channel=Shawna%27s%22Smart%22Living

https://www.ted.com/talks/dan_ariely_our_buggy_moral_code

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