This Case Study is a comprehensive examination of a master budgeting problem completed with the preparation of Sales Budget, Cash Collections Budget, Purchases Budget, Cash Disbursement Budget, Cash Budget, pro-forma Income Statement and pro-forma Balance Sheet.
For this case study, you will prepare a spreadsheet showing the computations used to create each schedule. In addition, a well formatted memo (1-2 pages) to management is required to support your experience with the case study.