Kunci Jawaban Modul Tugas Akuntansi Manajemen Bab I - Bab V (2013)

Iii operational budgeting 1 definisi responsible

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Unformatted text preview: red units Less: beg FG FG to be produced • Tees 5000 units 1400 6400 1200 5200 Pants 4000 units 800 4800 700 4100 DM purchases budget quantity Physical budget for DM DM required for tees DM required for pants Target end inventory Less: beg inv Purchase to be made Cotton Wool 5200 m 8200 m 250 m 200 m 13.450 m 15.600 m 16.400 m 550 m 400 m 32.150 m • DM purchase budget $ Cotton: 13.450 x $3 = $ 40.350 Icha Tri Ramzee Muti Luthfi Tyas 6 Wool : 32.150 x $1 = $32.150 • DL budget Tees Pants Total • Produced 5200 4100 Budgeted FG end inventory Quantity DM:Cotton 250m Wool 550m FG: Tees 1400 Pants 800 Total end. Inv DL hours/unit 1 2 Total Hours Rate /hour Total 5200 8.200 13.400 $10.400 $32.800 $43.200 Cost /unit $3 $1 $20 $30 $2 $4 $750 550 $28.000 24.000 Total $1.300 $.52.00 $53.300 Icha Tri Ramzee Muti Luthfi Tyas 7 BAB IV FINANCIAL BUDGETING Saldoawal Penagihandaripelanggan Pendapatan lain- lain k1 IDR 200,000,000 IDR 85,780,000 IDR 13,529,900 total available for needs Disbursement Bahanbakudanpenolong Gaji Biaya lain- lain Pembelianmesinjahit Bebanbungajangkapanjang Pajakpenghasilan k2 IDR 231,152,900 IDR 87,402,000 IDR 12,526,400 IDR 299,309,900 k3 IDR 263,514,300 IDR 90,085,000 IDR 10,526,400 IDR 331,081,300 35,889,000 18,698,000 7,568,000 IDR 364,125,700 Rp 39.989.000 IDR 22,098,000 IDR 9,467,000 IDR 30,000,000 IDR 794,000 IDR 5,208,000 IDR 794,000 5,208,000 k4 IDR 291,405,700 IDR 75,248,000 IDR 15,035,200 year as a whole IDR 200,000,000 IDR 338,515,000 IDR 51,617,900 IDR 381,688,900 IDR 38,289,000 IDR 19,932,000 IDR 8,497,000 IDR 590,132,900 IDR 38,018,000 IDR 19,657,000 IDR 8,537,000 IDR 794,000 IDR 5,208,000 IDR 794,000 IDR 5,208,000 IDR 112,196,000 IDR 80,385,000 IDR 34,069,000 IDR 30,000,000 IDR 3,176,000 IDR 20,832,000 total disbursement min cash desired IDR 68,157,000 IDR 200,000,000 IDR 67,567,000 IDR 200,000,000 IDR 72,720,000 IDR 200,000,000 IDR 72,214,000 IDR 200,000,000 IDR 280,658,000 IDR 200,000,000 cash needed cash excess (deficiency) *financing: Borrowing Repayment Interest effect financing IDR 268...
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