ACT202 Project Master Budgeting 1
ACT202 Project Master Budgeting 1
ACT202 Project Master Budgeting 1
Section
Price
Company information
variable Expenses
Direct material
D
Fixed expenses
Master Budget 2019 of Fuchka
Production Budget
Here,
Rate per Hour 30.00 Per worker gets 45000taka/ month. A
Cash Budget
Jan Feb March
Account Receivables 0 0
A/R=0, Because all sales are collected in the per
Production Budget
Budget Unit Sales 3100 3150
Add: Desired Ending Finished Goods Inventory' 0 0
Total Needs 3100 3150
Less: Units of beginning Finished Goods Inventory 0 0
Required Production in Units 3100 3150
They buy materials in requirement with the monthly
0 0 0 0 0 0 0 0
ales are collected in the period in Cash
nits of raw materials needed at the begining then in march since the lockdown was all of a sudden the ending inventory becomes 12% and
inventory is maintained
ls per place decreases slightly after the business reopens.
2325.00 0.00 0.00 0.00 1162.50 1085.00 1200.00 1800.00
0.10 0.00 0.00 0.00 0.10 0.10 0.10 0.10
232.50 0.00 0.00 0.00 116.25 108.50 120.00 180.00
30.00 0.00 0.00 0.00 30.00 30.00 30.00 30.00
6975.00 0.00 0.00 0.00 3487.50 3255.00 3600.00 5400.00
casted to produce the budget sales unit for upcoming future.
6 hours from 4pm-10pm each day, so in order to calculate direct labor per plate I divided 6 with 60. As 1hour=60mins
on operational from March till June the ending cash balance of March is carried forward with the owner taking paersonal drawings and pay
esumes after a long period of shutdown cash position is a bit shaky and the owner withdraws amount in accordance of the excess cash tha
0 0
2850 3410
0 0
2850 3410
0 0
2850 3410
2850 3410
3.30 3.30
9405.00 11253.00
376.20 562.65
9781.20 11815.65
178.20 376.20
9603.00 11439.45
6.00 6.00
57618.00 68636.70
mins
11400 13640
2000 2500 Utility
13400 16140 Rent
300 300 Security Charge
13100 15840 Salary
7980 9548
4000 4000
300 300
2000 2000
1000 1000
15280 16848
300 300
14980 16548
94248.00 111254.70
owner of the fuchka business also should be very careful while making
nd customer loyalty and more customers will come to his fuchka cart.
y crowded as a result at that time to serve the customers better
s additional outcome he can buy these for once and all.