ae of Business Adminichal (BR) Bugust Fntake 2019 Pee Semester, \ssignment on Accounting For Managers { Submitted Submitted to x abin Acharya Aarti paudel Rae orydyeted 5, : , Ssae" of ce 16 2 IC Ael eran UEP pected dun, pa ae For the. coment fh i. Ctomnen; on lA given below « Vabilittes 5 Copitaa ee a0 : 850000. | Inventor eteined Earnin Finiphed good e. a - 209,000 12000 ofieg : iP Pagable 150060 Ree root - 290 onthe en CPayable memhly 2®,000 | Net Fined ametp linptellmenty 40¢00 fe A - [OAH in toret @ie]- pa | Account recei Ceoh 100,000) Total Riddition ad in Per motion - “DY PB product comaumes > units of merenad © & peronit and yveauives 2 hous oF divect labour © I'S pen hour *) wager and expennes ore paid at the end of the month - >) Compeny has o policy of Keeping Finished ptock Ge Ege) toe jnventery equal to nent Menthy fale, sequivernen } and Indentay of re metmiair fo incct the prod Bequire men’ oF the nert yn ontha - 2) Cash paler or ount “to 50}: of pales and credi will be collected after one month of sala: a month, gredit ported: 3 Ss iva allowed on 2 ee ie Fa the purchare of | Payment of 300,000 ipdue to thd month + Month indwect expenaes include i20,000 Aipbibytion 40,000 Penaes F De prectetron feces Reguwed 9) Sales Bud yet S Producti an Budye+ ©) Cah budget 4) Budgeted income ptatenent Budgeted Beolnee pheet!Belling Price peronit Csepo) = as + 20-4- of ac = ‘Biot >) Pro duction Bu dg ety Menth [son Fel Merch JA pri si Soles Unit lr00e 20,006 24000 \o000 J800 Pedd clonin 29000 24006 le000 Zoos | Otock a) | Les OP BRE (200 a)’ Gere0r (a veray] Veoo0y Budgeted 20,000 24000 1k00Gg Food | Productton | nit a | I —— ‘) Moteree Purchase, | Ph Tan |——_____ | Purchase unit 2°/0 00 Bu dget meterrad| 6,000 Graunpiin @ 3 ‘72000 (60,200)pring ¢ 40,090 Caph collection Cah pales so]. 130000 Cte Xt cosh poles S0]} 130000 STotae Cash cal\\ecttn | 3 50, 200 ) coah Dip buspement~ Payment to Suppiioy | 130000 216000 Wages Sd eqproniky — 64,29 mF exp” Vartevle mh € bes Pe 30,090 vai 36000 | 24000 Fire d why 35000 25000 25000 Se\\i b Dipwibution 4 Vartoble sl pala > 180 0 3e,600 36000 x [ fixed 40,20 O A000 410/996 ‘ een © oo 300000, ; | Lean pee 16,09 lo,-90 to, 20 2850 | 2700 naetreot 3000 ° ° oS Y3iesq €239700 5) Minimum Carh bod 33 6000 ) Totat cook o24 F)_ Surplwa| Deficte _ 8) Clon tng cap valence Cal alatirn of Intoet Jan 209/000 KIB] ® Va = 3000 (eras 900,000 19,0) KIGTAY, = 2850 March (aeq 0 ~ 20, 290) nel aly oa 3 ¥ 14 000 | e2180; 32450 | 82us0 ta000 | 621502 Budgeted Income Statement Per Zmenthp © Amount RS = Par treat ara rm oun + CRs) Budgeted Sele (5G000 © 30) {680000 hepa Vertable cont Direct Matearad (Eeome 3) 540000 bivect wages (CG0000€ 3) | ¢0000 Verrable mh (ee008"5) $0,200 | Totad ventoble cont of production $1 0000, Prd d opening prock Cizoce QI) 180000 | heap clening ptock Cigoce @ 13's) (1 6009) | Vertable cont oF yoodp pold 77 Wooo) | Metals eG 1 biakyy putin e1000 (as8008 | Net proPit before Pined cont 22200008 Leap fined endothe et penses | fixed mF ; | (or tees 120008 {a Fixed poling and Sia W bution, 120006 Thtact € ssso. (24 8ss0) | Net income S93uS0 4) Budgeted Belence pheet- Krabi Vittes and Faulty TRmount Share Copit aa & 50000 Invent ag Retotned eaanin Pintahed ed gooda | 21 6000) 209,000 16000 @ (a-s- Pad net profit 578450 HIDEO Row motewae 24e0o OS T2660 Bil | Va Payable [2000 Net Pinedemt | iL 210000 | | ean Rad Weoaoet | 110080, 320,00 | he 35 deplsco, , Prceount Recet «bl Cash \ Total i gtsuso|