The company has four main managers: a sales manager, a purchasing manager, an operations manager, and
a finance manager. Each manager has both general information
about the company as a whole and information about their own department. The information known only by the
departmental manager is more accurate than the general
corporate information.
Based on the information and data in the case study document, create a master budget for the three-month
period beginning July 1st and ending September 30th. You are
responsible for creating a budget for each department that will become the master budget
Sample Solution
