ACT500 Portfolio Project Solution

ACT500 Portfolio Project Solution

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Part 1 should include: 

1.Sales Budget 

2.Production Budget 

3.Direct Materials Budget 

4.Direct Labor Budget 

5.Overhead Budget 

6.Selling and Administrative Expense Budget 

7.Cost of Goods Manufactured Budget 

8.Budget and Income Statement 

Part 2  should include:

1.Executive Summary (2-3 pages)

You are encouraged to convert both your Excel workbook and MS Word executive summary to PDF files prior to submission to ensure the formatting of each remains as you have designed it.  If you do not do this conversion, the Waypoint grading system will and some of your formatting may be lost.