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Accounting and Management Control II
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Budgets provide the following key benefits:
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Easter Bunny Ltd is worried about cash flows. The company has EUR 2,000 in cash at the start of February. January's total sales were EUR 40,000 and total sales in February are expected to be EUR 50,000. Sales are 40 percent cash sales and 60 percent account sales collected in the following month. Production costs in February are expected to be EUR 30,000, all of which must be paid during February. The company would also like to buy equipment that costs EUR 20,000.
Required:
How much will the company have to borrow to have EUR 800 in cash at the end of February? Mark the correct answer.
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Protect Ltd a small tailor produces face masks. The monthly fixed costs for rent, insurance, maintainance, cleaning etc. is budgeted to EUR 12542.
Protect Ltd sells its masks for EUR 20 per unit.
The variable cost per unit (material) is budgeted to EUR 15 per unit.
Management aims for a profit of EUR 5382.
Required: Calculate the required volume of activity to generate the target profit.
Hint: round to whole-numbers and enter your result without thousander separator and decimal places (e.g. your result is 2560,7 you enter 2561)
Ghost buster Ltd produces pumpkins for Halloween.
The business expects the following to arise during the next month:
- Direct material cost in EUR: 18270
- Direct labour cost in EUR: 16089
- Depreciation of machine in EUR: 7450
- General overheads in EUR: 20629
- Direct labour hours: 1817
- Machine hours: 1578
The business has received the following requirement:
100 units of large pumpkins extra spooky. One pumpkin requires EUR 4 of direct material and 0,5 hour of direct labour and 6 minutes machine time.
Calculate the full cost for the requirement (100 units).
Hint: Multiple answers can be selected and correct!
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Uses of full cost information are....
Ghost buster Ltd produces stickers for Halloween.
The business expects the following to arise during the next month:
- Material cost: 18943
- Labour cost: 33975
- Other cost: 25550
- Number of units produced 28835
Calculate the full cost per unit?
Mark the correct answers.
Kahlenberg Ltd produces 3 different products A, B and C. The details of which are as follows:
| Products | A | B | C |
|---|---|---|---|
| Selling price per unit in € | 100.00 | 80.00 | 130.00 |
| Variable cost per unit in € | 50.00 | 40.00 | 70.00 |
| Machine time per unit in h | 10 | 6 | 12 |
The machine time of the company is limited to 240h per week.
Kahlenberg Ltd. manufactures a product that has a fixed cost of € 800,000.00 and a variable cost 0f € 200.00 per unit. The business has making 20,000 units and selling them for € 400.00 per unit. There is excess capacity in the plant and there is an additional offer to sell 1,000 units for € 240.00 per unit.
What should Kahlenberg Ltd. do?