ACC 560 MART Education Terms/acc560mart.com ACC 560 MART Education Terms/acc560mart.com | Page 36

2,000
2,400
Tax
3,000
2,200
2,000
2,500
Consulting
1,500
1,500
1,500
1,500
Average hourly billing rates are auditing $80, tax $90, and consulting
$110.
Instructions
Prepare the service revenue (sales) budget for 2017 by listing the
departments and showing for each quarter and the year in total,
billable hours, billable rate, and total revenue.
Prepare quarterly production budgets.
E9-8
Fuqua Company's sales budget projects unit sales of part 198Z of
10,000 units in January, 12,000 units in February, and 13,000 units in