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    Case 2

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    Omar Ehab Badr
    The document contains monthly sales, purchase, collection, and disbursement data for a company from April to August. It also includes information on units sold, raw material costs, labor costs, inventory levels and budgets for light and heavy coils produced by the company over this period.

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    Case 2

    Uploaded by

    Omar Ehab Badr
    8 views5 pages
    The document contains monthly sales, purchase, collection, and disbursement data for a company from April to August. It also includes information on units sold, raw material costs, labor costs, inventory levels and budgets for light and heavy coils produced by the company over this period.

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    case-2

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    The document contains monthly sales, purchase, collection, and disbursement data for a company from April to August. It also includes information on units sold, raw material costs, labor costs, inventory levels and budgets for light and heavy coils produced by the company over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views5 pages

    Case 2

    Uploaded by

    Omar Ehab Badr
    The document contains monthly sales, purchase, collection, and disbursement data for a company from April to August. It also includes information on units sold, raw material costs, labor costs, inventory levels and budgets for light and heavy coils produced by the company over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Month Sales Purchases

    April 72,000 42,000 $


    May 66,000 48,000
    June 60,000 36,000
    July 78,000 54,000
    August 66,000 60,000

    Month Collection disbursment


    April 50400
    May 60600 41160
    June 61680 47040
    July 72540 35280
    August 67200 52920 1,080

    UNITES SOLD PRICE SALES RAW MATERIAL RAW MATERIAL PRICE


    April 10,000 50 500000 10 0.5
    May 12,000 50 600000 10 0.5
    June 15,000 50 750000 10 0.5
    RAW MATERIAL COST BP RAW MATERIALINVENTORY EP RAW MATERIALINVENTORY
    61000 2000 2400
    73800 15000
    67500 0
    EP RAW MATERIALINVENTORY COST IRECT LABOUDL RATE DL COST
    1200 1.5 20 300000
    7500 1.5 20 360000
    1.5 20 450000
    FINISHED GOODS INVENTORY
    2400
    3000
    0
    Product Units Price Budjet
    Light coil 61,000 310 18910000 $
    Heavy coil 41,000 410 16810000

    Amount Used per Unit Tota


    Raww MateriLight Coil Heavy Coil
    Sheet metal 4 5 lb.
    Copper wire 2 3 lb.
    Platform 1 unit

    total total
    Sheet metal 244000 205000
    Copper wire 122000 123000 4
    Platform 41000

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