2010-08-16_060230_crede

2010-08-16_060230_crede - x purchse price 2 2 2 2 Purchases...

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Service Revenue Budget for 2011 1 2 3 4 Total Rate Hours Revenue Hours Revenue Hours Revenue Hours Revenue Hours Revenue 80 2200 176000 1600 128000 2000 160000 2400 192000 8200 656000 90 3000 270000 2400 216000 2000 180000 2500 225000 9900 891000 100 1500 150000 1500 150000 1500 150000 1500 150000 6000 600000 6700 596000 5500 494000 5500 490000 6400 567000 24100 2147000 Production budget for 2011 1 2 3 4 total Qty to be sold 5000 7000 8000 10000 30000 add clsoing 3500 4000 5000 3250 3250 less opening -2500 -3500 -4000 -5000 -2500 Qty to be produced 6000 7500 9000 8250 30750 Direct material purchse budget Jan Feb Mar Total Qty to be produced 10000 8000 5000 23000 x each unit requires 3 3 3 Material in pounds 30000 24000 15000 69000 add closing stock 7200 4500 3600 3600 less opening -9000 -7200 -4500 -9000 Qty to be purchased 28200 21300 14100 63600
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Unformatted text preview: x purchse price 2 2 2 2 Purchases in $ 56400 42600 28200 127200 Productioni budget for Jan an Feb Jan Feb Tpta; Qty to be sold 10000 12000 22000 add clsoing 3000 3250 3250 less opening-2500-3000-2500 Qty to be produced 10500 12250 22750 Direct material budget Jan Qty to be produced 10500 x each unit requires 2 Material in pounds 21000 add closing stock 9800 less opening-8400 Qty to be purchased 22400 x purchse price 3 Purchases in $ 67200 Department Auditing Tax Consulting...
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