Basic
| # | Problem | Worksheet | Combined | Description |
|---|---|---|---|---|
| B-21.01 | excel | Understanding key terminology relating to budgets | ||
| B-21.02 | excel | Scheduling anticipated cash collections | ||
| B-21.03 | excel | Planning for production | ||
| B-21.04 | excel | Planning for materials purchases | ||
| B-21.05 | excel | Scheduling anticipated cash payments | ||
| B-21.06 | excel | Direct labor and factory overhead budgeting | ||
| B-21.07 | excel | Budgeting of finished goods | ||
| B-21.08 | excel | Budgeting for SG&A and volume fluctuation | ||
| B-21.09 | excel | Cash budgeting and decision making |
Involved
| # | Problem | Worksheet | Combined | Description |
|---|---|---|---|---|
| I-21.01 | excel | In-depth cash budgeting | ||
| I-21.02 | excel | Comprehensive budget | ||
| I-21.03 | excel | Team-based approach to budgeting | ||
| I-21.04 | excel | Budget decisions and financial statement results |
MyExceLab
| Description | Problem | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget Characteristics | excel | |||||||||||||||
| Budget Processes | excel | |||||||||||||||
| Budget Components | excel | |||||||||||||||
| Sales Budget | excel | |||||||||||||||
| Materials Budget | excel | |||||||||||||||
| Labor and Overhead Budget | excel | |||||||||||||||
| Cash Budget | excel | |||||||||||||||
| Budget Periods | excel |
The preceding table includes links to “Basic” and “Involved” problems. Each excel link will download the file containing a spreadsheet for the problem and a template worksheet on which you can prepare the solution electronically. 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.
You may not post or redistribute, electronically or otherwise, any solution material. Violation of this policy constitutes a copyright violation.
Alternative problems, with solutions, may be found at our partner website Bookboon. Video solutions to selected problems are available to students enrolling in the online course. The pdf version of the solutions manual also includes links to the video solutions. You can purchase the solutions manual in the bookstore.