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  • Statement of Cost / Profit

    Загружено:

    dattatrayin2002
    9 просмотров1 страница
    The document outlines the costs and working capital requirements for a manufacturing business. It lists the various costs of production including materials, labor, overhead, and depreciation. It also calculates working capital needs for raw materials, work in progress, finished goods, debtors, and current liabilities like creditors. The document then determines the cost of goods sold, cost of sales, and calculates sales based on cost of sales and desired profit. It finally calculates the total working capital requirement.

    Исходное описание:

    Financial management

    Оригинальное название

    MBA II

    Авторское право

    © Attribution Non-Commercial (BY-NC)

    Доступные форматы

    PDF, TXT или читайте онлайн в Scribd

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    The document outlines the costs and working capital requirements for a manufacturing business. It lists the various costs of production including materials, labor, overhead, and depreciation. It also calculates working capital needs for raw materials, work in progress, finished goods, debtors, and current liabilities like creditors. The document then determines the cost of goods sold, cost of sales, and calculates sales based on cost of sales and desired profit. It finally calculates the total working capital requirement.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    9 просмотров1 страница

    Statement of Cost / Profit

    Загружено:

    dattatrayin2002
    The document outlines the costs and working capital requirements for a manufacturing business. It lists the various costs of production including materials, labor, overhead, and depreciation. It also calculates working capital needs for raw materials, work in progress, finished goods, debtors, and current liabilities like creditors. The document then determines the cost of goods sold, cost of sales, and calculates sales based on cost of sales and desired profit. It finally calculates the total working capital requirement.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Statement of Cost / Profit

    Total Cost / Cost of Production / Works Cost


    Material consumed Op. Stock add. Purchases less cl. Stock XXXX XXXX XXXX

    Statement of Working Capital Requirements Current Assets


    Raw Material (Total Annual Cost X Storage Period) Total Period XXXX

    XXXX XXXX XXXX

    Add Direct Labour / Wages / Expenses Add Manufacturing Exp. (Including Depreciation) Add Factory Overheads/Expenses Add op Stock of WIP Less Cl. Stock of WIP

    WIP Raw Material (Total Annual Cost X Process Period) Total Period Labour /Overheads (Total Annual Cost X Process Periodx.5) Total Period Finished Goods XXXX Debtors (Total Credit Sales X Collection Period) Total Period (Total Annual Cost X Storage Period) Total Period

    XXXX

    XXXX XXXX XXXX

    XXXX

    XXXX XXXX XXXX XXXX

    Cost of Goods Sold


    Cost of Production Add: Office & Administration Exp. (Including Dep.) Add: Opening Stock of Finished goods Less: Closing Stock of Finished Goods XXXX XXXX XXXX XXXX XXXX

    Cash/ Bank Requirements Total Current Assets

    Current Liabilities
    Creditors (Total Credit Purchases X Payment Period) Total Period (Total Annual Exp. X Payment Period) Total Period Total Current Liabilities XXXX XXXX XXXX XXXX XXXX XXXX Other Exp. (in Lag)

    Cost of Sales
    Cost of Goods Sold Add Selling & Distribution Exp. XXXX XXXX XXXX

    Sales = Cost of Sales + Profit Sales = Cost of Production + Gross Profit

    Working Capital
    Add:

    (C A - C L)

    Provision For Contigencies

    Total Working Capital Requirement

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