Production Budget

Nasa production cost sa excel

Sales Budget
Basta minultply lang sa 45

Direct Labor Budget

Hours yung maacquire ung required production in units

Indirect Labor Budget

Nasa COGS STARTING SA INGREDIENTS TO CLING WRAP IAADD LAHAT

Factory Overhead Budget

Bali nasa budget na excel ung factory overhead

Factory Overhead Budget

Para malaman ang cost ng product

Operating Expense Budget

Nakuha ung depreciation by dividing it by 5 kasi 5 years

Sa SSS

Pro-Forma Income Statements

Para makuha yung output tas dinivide sa 12% ung sales

Kaya yung salaries expense is ung sahod ng owner kasi sya yung nagbabayad sa ibang workers

Ung depreciation is nandon sa trial balance

Makukuha yung percentage tax by multiplying it by 1% sa net sales

Makukuha ung net income before taxes by subtracting gross profit hanggang percentage tax

Balance Sheet
Supplies inventory is ung walang matitira na products sa quarter

Ung machines and equipments nasa trial balance

Accumulated depreciation is nasa trail balance din

Ung property plant and equipment is nasa balance sheet na iaadd ung building up tp accumulated
depreciation
Para makuha yung total assets ^

Current liablities is ung sa bank loan which is 80k

Add lang ung dalawa para makuha ung Total Liabilities & Capital

Cash Budget Statement

Payback Period
Ang purpose nito is kung anong months or years bumalik ung investment

Break Even Value

Malaman kung ilang unit ang kailangan ibenta para mabreak even

Gross Profit Margin

Ilang percent ng gross profit is ung galling sa sales mo
Net Profit Margin