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A company produces its main product called Vitamix using one material code named Voom. One unit of the product uses 2.3 litres of Voom.

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A company produces its main product called Vitamix using one material code named Voom. One unit of the product uses 2.3 litres of Voom. < In a given period, the following budget data was provided: Vitamix (units) Voom (litres) Opening stock 28,300 26,180 The company's purchases budget was 738,080 litres of Voom in the period. Select one: Required: Calculate the budget sales quantity A. 382,600 units B. 741,520 units Closing stock 35,900 22,740 C. 322,400 units O D. 314,800 units The balance sheet extract of a company appears as follows over two periods: 2017 50,000 120,000 70,000 15,000 Stock Debtors Creditors Accruals 2022 150,000 280,000 210,000 34,000 Required: Calculate the net sources/uses of funds Select one: O A. Net sources of funds = Sh 202,000 B. Net uses of funds = Sh 419,000 O C. Net uses of funds = Sh 101,000 O D. Net sources of funds = Sh 101,000 The sales data (in units) of book store has been extracted for the three terms over 3 years as follows; 2020 7800 2021 5,400 3,600 Term-1 2022 Select one: O A. 1,400 Required: Using Additive index, forecast sales for term-Il (to the nearest 100) of the year 2023 given an annual sales forecast of 8,100. B. 1,860 O C. 2,700 Term-2 6,000 4,200 2,400 O D. 4,100 Term-3 4,500 3,000 1,200 Danilo Itd has established a linear relationship between its sales revenue and the balance sheet items as follows: Balance Sheet as at 31 December, 2022. Property, Plant & Equipment Current assets Current liabilities Long-term debt Share Capital Retained earnings 2022 % of sales Ksh 000 153,000 30% 357,000 112,200 80,000 240,000 77,800 Profit before tax represents 14% of sales every year. Corporation tax rate is 30%. The company forecasts that sales will grow at a rate of 18% p.a for three years. Property, plant and equipment; current assets and current liabilities are to maintain their relationship with sales as per the 2022 figures. Required: Calculate the external financing or surplus at the end of the year 2025. C The company forecasts that sales will grow at a rate of 18% p.a for three years. Property, plant and equipment; current assets and current iabilities are to maintain their relationship with sales as per the 2022 figures. Required: Calculate the external financing or surplus at the end of the year 2025. Select one: OA. Surplus funds ksh 45,110.84 OB. External financing ksh 45,110.84 O C. Surplus funds ksh 28,711.16 O D. External financing ksh 28,711.16 The sales data (in units) of book store has been extracted for the three terms over 3 years as follows; Term-1 2019 4500 2020 6,000 2021 7,800 Select one: OA. 3,500 units OB. 3,100 units Required: Using multiplicative index, forecast sales for term-III (to the nearest 100) of the year 2022 given an annual sales forecast of 18,000 C. 3,300 units Term-2 D. 2,800 units 3,000 4,200 5,400 Term-3 1,200 2,400 3,600

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