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


Comprehensive review of budgeting



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

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