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The links I added below has the questions and the data needed to answer them. He
The links I added below has the questions and the data needed to answer them. Here is extra informartion the instructor provided us. “The comparison of the revised cash budget, income statement and balance sheet provided in part three (appendices D-10, D-11 and D-12) to the original constant demand cash budget schedules from part two (appendices B-9, B-10 and B-11) should be analyzed for changes between what was originally projected and what the revised budgets show (remember the revised budgets reflect actual data for the first two quarters and budgeted data for the third and fourth quarters). The best way to approach comparison of these schedules/financial statements is to compute the rate of change (horizontal percentages) between the original budget and the revised budget. So for sales revenue the horizontal rate of change is a decrease of 12.5% ($2,160.0 minus $1,890.0 which is $270.0 million then divided by $2,160.0 which equals 12.5%; since the original budget is larger than the revised budget, the revision projects a decline in sales of 12.5%). ”
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