Chapter 21 Comprehensive Problem Set Budgeting / Decisions
BUDGETING:  PLANNING  FOR  SUCCESS



   
Obtain the entire Budgeting/Decisions Problem Workbook via the linked image at right, above.
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LINKS

OBJECTIVE

EXCEL PROBLEM WORKSHEET  

Basic

B-21.01

Understanding key terminology relating to budgets
 

B-21.02

Scheduling anticipated cash collections
 

B-21.03

Planning for production
 

B-21.04

Planning for materials purchases
 

B-21.05

Scheduling anticipated cash payments
 

B-21.06

Direct labor and factory overhead budgeting
 

B-21.07

Budgeting of finished goods

B-21.08

Budgeting for SG&A and volume fluctuation

B-21.09

Cash budgeting and decision making
         

Involved

I-21.01

In-depth cash budgeting

 

I-21.02

Comprehensive budget

I-21.03

Team-based approach to budgeting

I-21.04

Budget decisions and financial statement results

The preceding table includes links to "Basic" and "Involved" problems.  Each "Excel" icon ( ) link will download the file containing a spreadsheet for the problem and a template worksheet on which you can prepare the solution electronically.  If you see a light bulb icon on a worksheet, just mouse over above the icon and a comment box will appear.  The comments include useful suggestions for improving your spreadsheet skills.

Solutions to these problems may be obtained from your instructor, however you may not post or redistribute, electronically or otherwise, any such solution material.   Solution material may be provided to you for your sole use only, at the discretion of your individual instructor.  Violation of this policy constitutes a copyright violation.   Alternative problems, with solutions, may be found under the "Exercises" tab within each chapter.  Video solutions to selected problems are available to students enrolling in the online course.