ACC 561 – Garza and Neely, CPAs, are preparing their service revenue (sales) budget

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Description

Garza and Neely, 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 2,340 1,900 2,240 2,500
Tax 3,240 2,560 2,360 2,630
Consulting 1,730 1,730 1,730 1,730

Average hourly billing rates are: auditing $82, tax $95, and consulting $102.

Prepare 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.

GARZA AND NEELY, CPAs
Sales Revenue Budget
For the Year Ending December 31, 2012

Quarter 1

Quarter 2

Dept.

Billable Hours

Billable Rate

Total Rev.

Billable Hours

Billable Rate

Total Rev.

Auditing

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Tax

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GARZA AND NEELY, CPAs
Sales Revenue Budget
For the Year Ending December 31, 2012

Quarter 3

Quarter 4

Dept.

Billable Hours

Billable Rate

Total Rev.

Billable Hours

Billable Rate

Total Rev.

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Consulting .wiley.com/edugen/art2/common/pixel.gif”>

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GARZA AND NEELY, CPAs
Sales Revenue Budget
For the Year Ending December 31, 2012

Year

Dept.

Billable Hours

Billable Rate

Total Rev.

Auditing

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Tax

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Consulting

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