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Accounting Skills: Session Ten – Case Study: The Basics of Budgeting

Task

Create a budget based on the information given above, and the figures in the table below.

Expense Categories	Last Year’s Projected Budget	Last Year’s Actual Amount	Your Budget	Notes
Training	P75,000	P80,000
Wages	P150,000	P150,000
Software Upgrades	P150,000	P200,000
Hardware Upgrades	P260,000	P300,000		Major upgrade done last year; no work should be needed this year
Office Supplies	P15,000	P12,000
Emergency Fund	P100,000	P95,000
Total	P750,000	P837,000	P500,000

Expense Categories	Last Year’s Projected Budget	Last Year’s Actual Amount	Your Budget	Notes
Training	P75,000	P80,000	P85,000	Required and optional training
Wages	P150,000	P150,000	P150,000
Software Upgrades	P150,000	P200,000	P150,000
Hardware Upgrades	P260,000	P300,000	P25,000	Major upgrade done last year; no work should be needed this year
Office Supplies	P15,000	P12,000	P10,000
Emergency Fund	P100,000	P95,000	P80,000
Total	P750,000	P837,000	P500,000

Accounting Skills: Session Ten – Case Study: The Basics of Budgeting

Accounting Skills: Session Ten – Case Study: The Basics of Budgeting

Task

Assessment Summary

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