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  • Tugas Kelompok: Ramadion W.J Berly Berlian Stanley Ihsan F Mihamaf Farhan Josef L

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    Julius Stanley
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    1. The document lists the names of 6 people in a group: Ramadion W.J, Berly Berlian, Stanley, Ihsan F, Mihamaf farhan, Josef L. 2. It includes 2 schedules. Schedule 7 is the Cost of Goods Sold Budget for 2017, including beginning inventory, direct materials used, direct labor, manufacturing overhead, cost of goods manufactured, cost of goods available for sale, and ending inventory. 3. Schedule 8 shows the variable costs, fixed costs, and total costs for administration, marketing, and distribution, as well as the total operating costs.

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    Master budget

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    1. The document lists the names of 6 people in a group: Ramadion W.J, Berly Berlian, Stanley, Ihsan F, Mihamaf farhan, Josef L. 2. It includes 2 schedules. Schedule 7 is the Cost of Goods Sold Budget for 2017, including beginning inventory, direct materials used, direct labor, manufacturing overhead, cost of goods manufactured, cost of goods available for sale, and ending inventory. 3. Schedule 8 shows the variable costs, fixed costs, and total costs for administration, marketing, and distribution, as well as the total operating costs.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    4 views4 pages

    Tugas Kelompok: Ramadion W.J Berly Berlian Stanley Ihsan F Mihamaf Farhan Josef L

    Uploaded by

    Julius Stanley
    1. The document lists the names of 6 people in a group: Ramadion W.J, Berly Berlian, Stanley, Ihsan F, Mihamaf farhan, Josef L. 2. It includes 2 schedules. Schedule 7 is the Cost of Goods Sold Budget for 2017, including beginning inventory, direct materials used, direct labor, manufacturing overhead, cost of goods manufactured, cost of goods available for sale, and ending inventory. 3. Schedule 8 shows the variable costs, fixed costs, and total costs for administration, marketing, and distribution, as well as the total operating costs.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Tugas Kelompok

    1. Ramadion W.J
    2. Berly Berlian
    3. Stanley
    4. Ihsan F
    5. Mihamaf farhan
    6. Josef L
    1. Schedule 7 

    Cost Of Goods Sold Budget

    For the Year Ending December 31, 2017

    Total

    Beginning finished-goods inventory, January 1, 2017 $ 76.200

    Direct materials used $350.000

    Direct manufacturing labor $100.000

    Manufacturing overhead $143.000

    Cost of goods manufactured $593.000

    Cost of goods available for sale $669.200

    Deduct ending finished-goods inventory, December 31, 2017 $ 59.300

    Cost of goods sold $609.900


    2. Schedule 8

    Business Function Variable Costs Fixed Costs Total Costs

    Administration   $ 75.000 $ 75.000

    Marketing
    $ 37.000 $ 43.000 $ 80.000
    (Variable cost = 4% x $925.000)

    Distribution
    $ 45.000 $ 40.000 $ 85.000
    (Variable cost = $1,50 per cu. ft x 30.000 cu. ft )

    Total $ 82.000 $ 158.000 $ 240.000


    The operating income budget for the year ending December 31, 2017

    Budgeted Income Statement for Jimenez Corporation

    For the Year Ending December 31, 2017

    Revenues $925.000

    Cost Of Goods Sold $609.900

    Gross Margin $315.100

    Operating Costs

    Administration Costs $75.000

    Marketing Costs $80.000

    Distribution Costs $85.000 $240.000

    Operating Income $ 75.100

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