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ACC 560 Week 6 Homework Chapter 9 and Chapter 10 (E9-3,
E9-8, E9-15, P9-5A, E10-3, E10-5, E10-17, P10-5A)
Chapter 9: Budgetary Planning and Chapter 10: Budgetary
Control and Responsibility Accounting
E9-3
Thome and Crede, CPAs, are preparing their service revenue
(sales) budget for the coming year (2017). The practice is
divided into three departments: auditing, tax, and consulting.
Billable hours for each department, by quarter, are provided
below.
Department
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Auditing
2,300
1,600
2,000
2,400
Tax
3,000
2,200