Case Study 2 Spring 2 2020 Master Budgeting and Pro-Forma Fi
Case Study 2 Spring 2 2020 Master Budgeting and Pro-Forma Financial StatementsYou have just been assigned to a new manager who believes you have exceptional budgeting skills. Since you began your job last summer, you have been showing management your latest spreadsheets and how you use your new-found knowledge of Managerial Accounting to make sound business decisions. Your new manager is responsible for the nationwide distribution of the newly developed Personal Protection Device (PPD), using an ultrasonic sound emission and an amazing 25,000 lumen LED flashing light. Through multiple franchise agreements, sales have grown very rapidly, and the timing is right for you to join her team and to show your skills. You have just been given responsibility for all planning and budgeting of the entire PPD division. Your first assignment is to prepare a master budget for the next three months, starting April 1, 2019. You accept this responsibility with enthusiasm, and you are anxious to impress your new manager and the president of the company, who has a very high regard for you. To commence your new role, you have assembled the following pertinent information: Note: The company desires a minimum ending cash balance each month on $15,000. The PPD’s are sold to retailers for $18 each and they are flying off the shelves. Recent forecasted sales in units are provided below: January (actual) 20,000 June 50,000 February (actual) 24,000 July 40,000 March (actual) 28,000 August 36,000 April 38,000 September 32,000 May 65,000
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