ACC 2020Budget Case WorksheetFall 2015Olympic Wash (A)OPERATING BUDGET 2013Budget 2013Unit Count (Wa

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ACC 2020Budget Case WorksheetFall 2015Olympic Wash (A)OPERATING BUDGET 2013Budget 2013Unit Count (Washes)Gross Sales(Less) Discounts-CouponsNet SalesMaterialsLaborValuesOther Oper ExpensesGross ProfitAdvertisingRentInsuranceDepreciationMiscellaneousUtilities (Non-Operating)Salaries MngmtTotal ExpensesProfit before BonusManagement BonusEmployee BonusProfitSales Budget Worksheet:BronzeTotal Units (2012)Budget Increase (decrease)Budget-2013Average PriceBudget Gross Sales by TypeLess-Ave. Discount-CouponsBudget Net Sales by TypeNet Ave. PriceCost Budget Worksheet:MaterialOther Operating ExpensesAdvertising (PY 2,300)ValvesLabor:Number of EmployeesNumber of Hours, EachTotal HoursRateTotal Labor CostSilverGoldBudget Totals