Module+7000+II+Topic+Outline

=II. Module 7000 Topic Outline ldm =

I. Budgeting process

= = II. Master budget = =

A. Operating budgets = = = = i. Sales budget = = ii. Production budget = = iii. Direct materials purchases budget = = iv. Direct labor budget = = v. Overhead budget = = vi. Ending finished goods inventory budget = = vii. Cost of goods sold = = viii. Marketing expense budget = = ix. Research and development expense budget = = x. Administrative expense budget = = xi. Budgeted income statement = =