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E9-3 Garza and Neely, CPAs, are preparing their service revenue (sales) budget for...

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Question

Accounting

E9-3 Garza and Neely, CPAs, are preparing their service revenue (sales) budget for the
coming year (2014). The practice is divided into three departments: auditing, tax, and
consulting. Billable hours for each department, by quarter, are provided below.
Average hourly billing rates are auditing $80, tax $90, and consulting $100.
Instructions
Prepare the service revenue (sales) budget for 2014 by listing the departments and show-
ing for each quarter and the year in total, billable hours, billable rate, and total revenue.
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