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quik-flik.xlsx

Sales Budget

Quik-Flik Company
Sales Budget
April - June 2006
		April	May	June	April-June Total
	Budgeted units
	Price per unit
	Total credit sales estimated

Quik-Flik Company
Inventory, Purchases, and Cost of Goods Sold Budget
April- July 2006
		April	May	June	April-June Total	Source
	Cost of goods sold				$ -
	Desired ending inventory
	for next month				$ -
	Total Inventory required				$ -
	Beginning inventory				$ -
	Purchases				$ -

Quik-Flik Company
Operating Expense Budget
April- July 2006
		April	May	June	Jluly	April-July Total	Source
	Variable operating expenses:
	Commission expenses	$ -	$ -	$ -	$ -	$ -
	Miscellaneous expenses	-	-	-	-	-
	Total variable operating expenses:	$ -	$ -	$ -	$ -	$ -
	Fixed operating expenses:
	Salary expense, fixed amount
	Rent expense, fixed amounrt
	Depreciation expense, fixed amount
	Insurance expense, fixed amount
	Total fixed operating expenses
	Total operating expenses

Quik-Flik Company
Budgeted Income Statement
Four Months Ending July31, 2006
		Amount	Source
	Sales revenue
	Cost of goods sold
	Gross profit
	Variable operating expenses:
	Commissions expense
	Miscellaneous expenses
	Total variable operating expenses
	Contribution margin
	Fixed operating expenses:
	Salary expense
	Rent expense
	Depreciation expense
	Insurance expense
	Total fixed operating expenses
	Operating income
	Interest expense
	Net income (loss)