Week 6 OAES Template(1)

Week 6 OAES Template(1) - Table A2.29 Budget Volume (tonne)...

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Table A2.29 (000) except volume Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Budget Volume (tonne) 100,000 110,000 105,000 120,000 page 439 Selling Price per tonne 300 300 310 310 "" Variable costs per tonne 120 125 125 130 "" Budget in pounds (000) Sales and production 30,000 33,000 32,550 37,200 132,750 Variable costs (raw materials) 12,000 13,750 13,125 15,600 54,475 Contribution 18,000 19,250 19,425 21,600 78,275 Fixed Costs: Salaries and wages 3,000 3,000 3,300 3,300 12,600 Maintenance 1,500 1,500 1,500 1,500 6,000 Rates 400 400 400 400 1,600 Insurance 120 120 120 120 480 Electricity 1,000 1,000 1,000 1,000 4,000 Depreciation 5,400 5,400 5,400 5,400 21,600 Other costs 2,500 1,800 1,800 2,500 8,600 Total Fixed Costs 13,920 13,220 13,520 14,220 54,880 Operating Profit 4,080 6,030 5,905 7,380 23,395 Interest Expense 600 600 600 600 2,400 Profit after Interest 3,480 5,430 5,305 6,780 20,995 Budget Cash Flow Profit after Interest 3,480 5,430 5,305 6,780 20,995 Add back depreciation 5,400 5,400 5,400
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