The Bottled Water Company Comprehensive Master Budget Essay

The Bottled Water Company Comprehensive Master Budget - Essay Example We used 20 ounces to cover for production of one unit of the item. I believe that estimation is appropriate because it provides for a reasonable room for error. The budget also accounts for the cost labour used in the production of the new product. The costs vary with each quarter, depending on the number of sales we expect each quarter of the year. We have also considered other expenses such as delivery, the cost of administration sales commissions, accounting and other fixed costs in the budget. Our overall expenditure was significantly lesser than the amount of cash flow from the sales. We also expect a growing momentum for income the new products generates for the company as documented in the budget. I am certain these statistics will reflect positively on the company’s collective balance sheet. As far as the new product is concerned, I believe it will make good profits for the