Case Analysis: Xample Manufacturing Annual Draft Operating Budget

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Xample Manufacturing

Operating Budget (2019)

Quarter 1

Quarter 2

Quarter 3

 

Quarter 4

 

TOTAL (add across)

Revenue

Sony Contract

 

 

 

Boeing Contract

 

 

 

Ratheon Contract

 

 

 

Other Income

 

 

 

 

 

 

PROJECTED TOTAL INCOME

Costs and Expenses

Salaries

 

 

 

Benefits

 

 

 

Rent

 

 

 

Insurance

 

 

 

Depreciation

 

 

 

Overhead

 

 

 

Supplies

 

 

 

Raw Materials

 

 

 

 

 

 

 

 

 

 

PROJECTED TOTAL EXPENSES

 

 

 

PROJECTED NET PROFIT/(LOSS)