task 1 BD is preparing a cash budget.

An extract from its sales budget shows the following sales:

$
March 17 000
April 18 000
May 14 000
June 15 000
July 16 000
August 18 000
September 19 000
October 20 000

30 % of its sales are expected to be for cash. Of its credit sales,

70 % are expected to pay in the month after sale and take a
5 % discount;
27 % are expected to pay in the following month,
and the remainder are presumed to be irrecoverable.
What amount should be included for receipts from sales in the cash budget for___(see your variant)
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Budget preparation

The PLM company produces four products, P, L, Q, M. For the coming accounting period (March)
budgets are to be prepared using the following information:

Product P L M Q
Labour:
Standard hours per unit hours 2 3 4 2
Labour rate $ 3 2 4 2
Sales:
Sales level March units 500 1800 1500 1200
Sales level for April is expected to increase by (%) 5 10 15 20

Selling price $ 90 130 150 80

Inventories of finished goods:

Opening inventory units 500 800 700 400
The company’s policy for next year will be to maintain
finished goods inventory level at 20 % of the following month’s sales.

Standard usage of raw material:

Wood Varnish
(kg per unit) (litres per unit)
P 2 2
L 3 2
M 4 1
Q 5 4

$ $
Standard cost of raw material 6 2

Inventories of raw materials:

Wood Varnish
(kg per unit) (litres per unit)

Opening 15000 8000

The budgeted raw material inventory at the end of each month is to be decreased
5 % of the opening inventory.
Prepare the following budgets:
(a) Sales budget (quantity and value)
(b) Production budget (units)
(c) Material usage budget (quantities)
(d) Material purchases budget (quantities and value)
(e) Labour budget (hours and value)
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