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PRODUCTION BUDGET
CTION BUDGET
Mar-19 TOTAL
2659 7596
133 380
2792 7976
125 367
2667 7609
Information :
Selling overhead
₹ 5,000.00
₹ 5,300.00
₹ 5,500.00
₹ 5,450.00
₹ 5,600.00
₹ 5,350.00
Particulars January
Reciepts :
Cash Sales ₹ 132,000.00
Reciepts from Customers ₹ 130,000.00
Sale of Machinery -
Total Reciepts ₹ 262,000.00
Expenditure :
Payment to Suppliers ₹ 170,000.00
Sales Commission ₹ 13,000.00
Insurance -
Rent ₹ 6,000.00
Selling Overhead ₹ 5,300.00
Total Expenditure ₹ 194,300.00
Materials ₹ 62.00
Labour ₹ 12.00
Expenses ₹ 2.00
Factory Overhead (fixed) ₹ 4.45
Factory Overhead (variable) ₹ 3.28
Administrative overhead (fixed) ₹ 0.40
Administrative overhead (variable) ₹ 0.45
Selling & Distribution overhead (variable) ₹ 2.20
Company decides to propose a Flexible Budget with a production target of 1500 units and
Materials ₹ 62.00
Labour ₹ 12.00
Expenses ₹ 2.00
Factory Overhead (fixed) ₹ 4.45
Factory Overhead (variable) ₹ 3.28
Administrative overhead (fixed) ₹ 0.40
Administrative overhead (variable) ₹ 0.45
Selling & Distribution overhead (variable) ₹ 2.20
₹ 171,000.00 ₹ 228,000.00
₹ 135,020.00 ₹ 175,985.00
₹ 35,980.00 ₹ 52,015.00