Business Finance - Operations Management Week 2 Assignment Due April 31, 2023 12:00 PM MST
Xample Manufacturing Operating Budget (2019)
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Quarter 1
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Quarter 2 |
Quarter 3
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Quarter 4
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TOTAL (add across) |
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Revenue |
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Sony Contract |
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Boeing Contract |
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Ratheon Contract |
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Other Income |
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PROJECTED TOTAL INCOME |
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Costs and Expenses |
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Salaries |
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Benefits |
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Rent |
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Insurance |
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Depreciation |
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Overhead |
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Supplies |
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Raw Materials |
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PROJECTED TOTAL EXPENSES |
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PROJECTED NET PROFIT/(LOSS) |
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