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August 31, 2021

Managerial Accounting

This course contains a Course Project, which will be due at the end of Week 7. You will be using the budgeting assumptions provided for Milo-Freeze Company. Milo-Freeze Company manufactures and sells a product that has seasonal variations in demand with peak sales coming in the third quarter. The following information concerns operations for Year 2 (the coming year) and for the first two quarters of Year 3. You are asked to prepare a Master Budget report to assist in their decision making. You will prepare the following budgets.

Sales budget
Cash collections budget
Production budget
Direct materials budget
Schedule of expected cash payments for purchases of materials

Here are the Course Project Directions and Excel Workbook.

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