AE9-3 Crede and Rensing, CPAs, are preparing their service revenue (sales) budge

Question

AE9-3 Crede and Rensing, CPAs, are preparing their service revenue (sales) budget for the coming year (2011). The practice is divided into three departments: auditing, tax, and consulting. Billable hours for each department, by quarter, are provided below. Department Quarter 1 Quarter 2 Quarter 3 Quarter 4 Auditing 2,150 1,523 1,944 2,442 Tax 3,017 2,407 2,071 2,487 Consulting 1,521 1,521 1,521 1,521 Average hourly billing rates are: auditing $78, tax $89, and consulting $103. Complete the service revenue (sales) budget for 2011 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and total revenue.

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