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


Schedule B Direct materials purchases budget (in units and £)



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4 Schedule B Direct materials purchases budget (in units and £)
For the year ended 31 December 2011
Syrup– Syrup

lemon.
Diet
lemon.
Containers
Packaging
Total
Direct materials to be used in production
(in units) from Schedule A
1,000 500 1,500 1,500 Add target closing direct materials stock in units
30 20 100 200 Total requirements in units 1,030 520 1,600 1,700 Deduct opening direct materials stock in units
80 70 200 400 Units of direct materials to be purchased
950 45 1,400 1,300 Multiply by cost/unit of purchased materials
£1,200
£1,100
£1,000
£800 Direct materials purchase costs
£1,140,000 £495,000 £1,400,000 £1,040,000 £4,075,000


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

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