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    Cost accounting production budgets

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    Prepare the following production budgets for July, August, and September for the Hale Company:
    1. Production budget
    2. Materials purchase budget
    3. Direct labor budget
    4. Overhead budget
    For the quarter (quarter totals only), prepare the:
    5. Cost of goods manufactured budget

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    Solution Summary

    Each budget on its own tab in Excel. Computations are in the cells and cells automatically update when you change the data so this is a template for other problems. Discussion comments coach you through this.