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.  

Part 1 will be graded mostly on your correct computations and ability to construct each unique budget from a set of given data.  Part 2 will be graded on both content and writing mechanics.  You must address the results of your comprehensive budget as well as explain how launching the new proposed product would impact net income, and you must do this in conformity with APA style and expectations for college-level writing.