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  • Master Budgeting

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    Mackay Family
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    This document outlines the key elements of a master budget including budgeted sales units, production units, raw materials, direct labor hours and costs, selling and administrative expenses, and cash flows. It provides the calculations needed to determine budgeted beginning and ending inventory levels as well as purchases and expenses based on projected sales, production, and labor for planning purposes.

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    This document outlines the key elements of a master budget including budgeted sales units, production units, raw materials, direct labor hours and costs, selling and administrative expenses, and cash flows. It provides the calculations needed to determine budgeted beginning and ending inventory levels as well as purchases and expenses based on projected sales, production, and labor for planning purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Master Budgeting

    Uploaded by

    Mackay Family
    This document outlines the key elements of a master budget including budgeted sales units, production units, raw materials, direct labor hours and costs, selling and administrative expenses, and cash flows. It provides the calculations needed to determine budgeted beginning and ending inventory levels as well as purchases and expenses based on projected sales, production, and labor for planning purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Master Budgeting

    Budgeted Sales Units


    Budgeted Ending FG
    Less: Budgeted Beginning FG
    Budgeted Production Units

    Budgeted Production Units


    RM per production units
    RM to be used
    Budgeted Ending RM
    Less: Budgeted Beginning RM
    Budgeted RM Purchases

    Budgeted Production Units


    *DLH per Production Units
    Budgeted DLH
    *Cost per DLH
    DL Cost

    Budgeted Sales Units


    *VSGA per Production Units
    Budgeted Variable SGA
    Budgeted FSGA
    Budgeted SGA

    Budgeted SR
    Cash Sales
    Credit Sales
    Cash Collection

    Regular sales to Lose


    Regular sales to lose = Total CM Sp Order / unit CM regular Sales

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