The Bottled Water Company Comprehensive Master Budget In the followin

g pages, y
ou are given basic information for the operating budgets including the sales
budget, the production budget, the direct materials purchases budget, the direct labor budget, the
overhead budget, the selling and administrative expense budget, and the cost of
goods manufactured
budget. Complete the operating budgets on spreadsheet(s) in a workbook, using formulas and linking
figures for maximum effectiveness of the spreadsheet.
Complete the budgeted income statement, linking the numbers from the supporting
budgets to the
income statement. Note, you are not given the information to complete the budgeted balance sheet, so
a balance sheet is not expected to be a part of the assignment package.
Prepare an executive summary to Ginnie Adams, the owner of the Bo
ttled Water Company, with your
results from the comprehensive budget for the new product and how launching the new product would
affect net income. Your spreadsheet(s) will be yo
ur attachment to the executive summary.
The project should include:
1.
Executive Summary
2.
Sales Budget
3.
Production Budget
4.
Direct Materials Budget
5.
Direct Labor Budget
6.
Overhead Budget
7.
Selling and Administrative Expense Budget
8.
Cost of Goods Manufactured Budget
9.
Budget and Income Statement

Also, make sure you deliver on time. So, start early.

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