Prior to beginning this Interactive Assignment, review the sections of Chapters 5, 8, and 9 in the Abraham’s textbook on Assessing the Company and Operational and Budget Planning. Also read the online
Company Name: Operating Budget Q1
| [Prior Quarter] | Budget Projection Next Q | Var +/-
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| Revenue | ||||
| Sales Revenue |
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| Interest Income |
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| Investment Income |
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| Other Income |
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| TOTAL INCOME | ||||
| [Prior Quarter] | Budget Projection Next Q | Var +/- | Var % | |
| Costs and Expenses | ||||
| Advertising |
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| Health Insurance |
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| Installation/Repair of Equipment |
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| Inventory Purchases |
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| Salaries |
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| Supplies |
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| Insurance |
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| Rent/Lease Payments |
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| Other Expenses |
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| TOTAL EXPENSES |
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| NET PROFIT/LOSS | ||||
| Net Earnings Before Taxes (Gain or Loss) |
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| Income Tax Expense |
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| Net Earnings After Taxes |
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| [Prior Q] | Proj. Q. | Change | ||
| Ratio Analysis (Choose a minimum of two) | ||||
| Profitability Ratio |
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| Liquidity Ratio |
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| Solvency Ratio |
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| Valuation Ratio |
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| Leverage Ratio |
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