Cost of goods sold budget, fill in the missing numbers. (20 minutes)

Embutidos Vallina, SA, has two direct-cost categories (direct materials and direct manufacturing labour). Its single indirect-cost category Gmanufacturing overhead) is allocated on the basis of machine-hours. Numbers taken from the monthly budgets for June 2000 and November 2000 are as follows: lop5

REQUIRED Fill in the missing numbers.

Transcribed Image Text:

Direct materials used Opening finished goods stock Closing finished goods stock JUNE 2000 EUR? NOVEMBER 2000 EUR 847,000 94,000 87,000 P Direct manufacturing labour Manufacturing overhead Cost of goods manufactured 481,000 389,000 772,000 2 2,215,000 1,878,000 Cost of goods sold 2,189,000 ? Cost of goods available for sale 1,949,000