Roche and Young, CPAs_Sales Revenue Budget

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Description

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$

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