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  • Book 12

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    midtown baker
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    This document outlines the budget for various expense accounts including direct materials, supplies, power, water, fuel, labor costs, and depreciation reserves for an organization. It provides the account names, numbers, monthly and annual budgets, and actual expenses for administrative, sales, materials, supplies, and utility accounts.

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    Book12

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    This document outlines the budget for various expense accounts including direct materials, supplies, power, water, fuel, labor costs, and depreciation reserves for an organization. It provides the account names, numbers, monthly and annual budgets, and actual expenses for administrative, sales, materials, supplies, and utility accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Book 12

    Uploaded by

    midtown baker
    This document outlines the budget for various expense accounts including direct materials, supplies, power, water, fuel, labor costs, and depreciation reserves for an organization. It provides the account names, numbers, monthly and annual budgets, and actual expenses for administrative, sales, materials, supplies, and utility accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Account

    number / Monthly Monthly Annual


    Name expences Budget Budget Actual
    Administr
    ative 680328
    Sales 680328
    Direct
    materials 182500
    Supplies 500000
    Power 20000
    Water 8000
    Fuel 20000

    Unforese
    en
    Expenses
    (Reserve
    account) 50000
    Direct Labor 114000
    Indirect Labor 200000

    Depreciati
    on
    (Reserve
    Account) 6933 / annum

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