Fifth edition Alnoor Bhimani Charles T. Horngren Srikant M. Datar Madhav V. Rajan Farah Ahamed

Comprehensive review of budgeting

Download 1.72 Mb.

View original pdf

Page	306/469
Date	01.12.2021
Size	1.72 Mb.
	#57828

1 ... 302 303 304 305 306 307 308 309 ... 469

solutions-manual-to-bhimani-et-al-management-and-cost-accounting-pearson-2012-1

2 Schedule 2: Production budget (in units) For the year ended 31 December 2011 Products Lemonade Diet lemonade

14.24 Comprehensive review of budgeting.
(50–60 min)
1 Schedule 1: Revenue budget (in
£)

For the year ended 31 December 2011
Units (Lots) Selling
price Total
sales
Lemonade
1,080 £9,000
£9,720,000 Diet lemonade
540 8,500 4,590,000
Total

£14,310,000
2 Schedule 2: Production budget (in units)
For the year ended 31 December 2011
Products

Lemonade
Diet
lemonade
Budgeted sales (Schedule 1)
1,080 540 Add target closing finished goods stock
20 10 Total requirements
1,100 550 Deduct opening finished goods stock
100 50 Units to be produced
1,000 500

Bhimani, Horngren, Datar and Rajan, Management and Cost Accounting, 5
th
Edition, Instructor’s Manual
© Pearson Education Limited 2012

Download 1.72 Mb.

Share with your friends:

1 ... 302 303 304 305 306 307 308 309 ... 469