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Roche and Young, CPAs_Sales Revenue Budget

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Question;Roche and Young, CPAs, are;preparing their service revenue (sales) budget for the coming year (2012). 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;2,200 1,600 2,000 2,400;Tax;3,000 2,400 2,000 2,500;Consulting;1,500 1,500 1,500 1,500;Average;hourly billing rates are: auditing $80, tax $90, and consulting $100.;Complete;the service revenue (sales) budget for 2012 by listing the departments and;showing for each quarter and the year in total, billable hours, billable rate;and total revenue.;ROCHE;AND YOUNG, CPA's;Sales;Revenue Budget;For;the Year Ending December 31, 2012;Quarter 1;Dept Billable Hours Billable Rate Total Rev.;Auditing;$ $;Tax;Consulting;Totals $;Quarter 2;Auditing $ $;Tax;Consulting;Totals$;Quarter 3;Auditing $ $;Tax;Consulting;Totals$;Quarter;4;Auditing $ $;Tax;Consulting;Totals$;Totals;Auditing $ $;Tax;Consulting;Totals$

 

Paper#44635 | Written in 18-Jul-2015

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