Comprehensive

ITEM

Points Possible

Points Earned

Comments

Completing a Comprehensive & Cash Budget:

- Sales budget completed correctly will all required elements.

5

- Production budget completed correctly with all required elements.

5

- Direct Materials purchases budget completed correctly with all required elements.

5

- Direct Labor budget completed correctly with all required elements.

5

- Overhead budget completed correctly with all required elements.

5

- Selling and administrative budget was completed correctly with all required elements.

5

- Cost of Goods Manufactured budget was completed correctly with all the required elements.

5

Budgeted Income Statement was completed correctly with all the required elements

5

Cash Budget (receipts section) was completed correctly with all required elements

15

Cash Budget (payments section) was completed correctly with all required elements

15

Finalized Cash Budget was completed correctly with all required elements for the three month period

10

- Excel spreadsheets are used effectively (either individual worksheets with proper headings or one worksheet with proper headings).

20