introduction chapters
Chapter 21
-- Comprehensive Problem Set
Budgeting:
Planning for Success
Back to Chapter 21
The following table includes links
to "Basic" and
"Involved" problems based on
Chapter 21. 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.
In the alternative, the pdf (
) icons will download the
"problem" and a
preprinted
"worksheet" that you
can easily print. The pdfs facilitate preparation of handwritten
solutions.
Electronic spreadsheets are very
useful accounting tools. 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. Because different instructors have different philosophies and policies regarding access to solutions, I am not able to provide access to solutions for individual students; you must work through your instructor. Your instructor may contact me by email and I will gladly grant the necessary authorization and access. Thank you.
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LINKS |
OBJECTIVE |
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| EXCEL | PROBLEM | WORKSHEET | |||
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Basic |
B-21.01 |
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Understanding key terminology relating to budgets |
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B-21.02 |
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Scheduling anticipated cash collections | |
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B-21.03 |
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Planning for production | |
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B-21.04 |
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Planning for materials purchases | |
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B-21.05 |
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Scheduling anticipated cash payments | |
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B-21.06 |
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Direct labor and factory overhead budgeting | |
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B-21.07 |
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Budgeting of finished goods | |
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B-21.08 |
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Budgeting for SG&A and volume fluctuation | |
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B-21.09 |
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Cash budgeting and decision making | |
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Involved |
I-21.01 |
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In-depth cash budgeting |
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I-21.02 |
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Comprehensive budget |
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I-21.03 |
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Team-based approach to budgeting |
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I-21.04 |
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Budget decisions and financial statement results |
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