produce the following schedule of information/budgets on separate pages of a spredsheet (Excel) using formula at every opportunity linked to the project data and the various budgets:-
Product Specification – suggested format is to be based on a marginal costing approach
Sales budget
Production budget
Raw materials budget
Labour budget
Overheads budget – variaable
Overheads budget – fixed
Capital expenditure budget

You are required to complete these for the period January to December and also showing annual figures.