[問題] budget的問題 (回答者有p幣^^)
回答正確者 我提供3000P幣喔~~~謝謝^^
Balance sheet as at 31 Dec 2001
Fixed assets 99,500
Current assets
Debtors (Nov, $10,000, Dec, $11,000) 21,000
Stock (raw materials) 10,000
Stock (finished goods) ____9,500__
40,500
Current liabilities
Creditors (Nov, $3,5000, Dec, $ 3,500) -7,000
Bank ____-8,000__
-15,000
Net current assets ____25,500_
Total net assets 125,000
Share capital and resrves
Ordinary share capital 103,000
Profit and loss account __22,000_
Total shareholders' funds 125,000
Notes:
* Depreciation is at 10% straight line basis per year.
* Purchases will be $4,800 in January increasing by $200 per month.
They are payable two month after the purchase.
* Sales will be $15,000 in January increasing by $400 per month.
Debtors pay two months in arrears.
* Production cost per unit will be: direct materials $12, direct labour $10,
production overheads $2 (direct labor and production overheads are paidin
the month incurred) Production 400 units per month. Sales 380 units per
month.
* Expenses will run at $6,000 per month. They will be paid in the month
incurred.
問題在這裡
QUESTIONS:
a) sales budget, cash budget, debtors budget, creditors budget, production
cost budget, raw materials budget, finished goods budget for the six-month
period ending 31 March 2002.
b) budgeted income statement for the six-month period ending 31 March 2002.
c) budgeted balance sheet as at 31 March 2002
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