Cama-10.xlsx - Fair Lovely Production Budget Selling Units)Closing stock)Opening stock Production 51000 23000 18000 56000 39000 8000 7000 40000 Material

Cama-10.xlsx - Fair Lovely Production Budget Selling...

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Production Budget Selling Units (+)Closing stock (-)Opening stock Production Fair 51000 23000 18000 56000 Lovely 39000 8000 7000 40000 Material Budget production Fair Qty per unit Units Total Qty per unit A 5 56000 280000 6 B 3 56000 168000 4 C 1 56000 56000 2 Material Procurement Budget Total C/L stock O/P Stock Total Price V of M A 520000 35000 31000 524000 13 6812000 B 328000 31000 29000 330000 6 1980000 C 136000 6000 6000 136000 4 544000 9336000 Labour Budget Lab Hour Lab hrs for Fair Lab Hour Lab hrs for Hours req 3 56000 168000 4 40000 160000 Lab Value budget Rate Total Fair 168000 13 2184000 Lovely 160000 17 2720000 4904000 Overhead budget Rate Fair 168000 28 4704000 Lovely 160000 28 4480000 9184000 Per unit costing Fair Lovely A. Material cost Q P Total Q P Total A 5 13 65 6 13 78 B 3 6 18 4 6 24 C 1 4 4 2 4 8 Sub-total
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Unformatted text preview: 87 110 B. Labour cost 3 13 39 4 17 68 C. Overhead cost 3 28 84 4 28 112 210 290 Quantity of closing stock 23000 8000 4830000 2320000 Quantity of opening stock 18000 7000 3780000 2030000 Profit plan Fair Lovely Revenue 19290000 51000 39000 Closing stock 7150000 210 220 26440000 10710000 8580000 Opening stock 5810000 Material consumption 9272000 Salaries wages(Labour charges) 4904000 Overhead charges 9184000 29170000 Profit(loss)-2730000 Lovely Total Units Total 40000 240000 520000 40000 160000 328000 40000 80000 136000 Lovely Total 328000 41000 7150000 5810000 19290000...
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