PER Arst April 2016 5 450 16.00 75,000 112.000 7,650 13.00 1920 4.300 55,050 213.00 Eu and Lubis Shine 150.000 313 Finished Product NL AE penit 12200 00 Won De interdum 2015 Unit.com Stared for the produd 500 155 15 ml 2 FO Me 1500 Cheng Yin March 31, 2016 Opening 2015 1. Huld cost of material Accompellopeng invested cont for the coming your Dabar The add wage rates per bow Producer Iroduction overheat is able the machining hours, with one shop firmade the following verhede anticipated in the prediction budget Machining Department Assembling Damer Salim 10.000 9.150 4400 27000 Mancing costs 2.100 2.000 Cintables 1,400 500 19.00 53000 Total 19.SO 18.650 This contight line pam and equipment machine in the SOOL 2013 mai departe ich dhe inted to the value 100.000 dolan quid December 2015 Selland Administratives Sans and sale 3.500 2.500 30,400 There in powers and indood beige 402000 10000D 100,00 Bodexed how to follow Quarter Recept from customers 70,000 Payments Mail 9.000 wiges 33.000 Other cous and expenses 10,000 9,000 10.000 11 000 205.000 5,000 15.000 SODO 100,000 Required: Sales budget Production hodo in quantities) Plantation budget d. Direct material pe budget Direct labour budget Factory overhead budget Computation of the factory cost per unit for each product Direct materials purchases budget Dupted cost of goods sold Cib budget Budgeted income statement Budgeted balanced beet PER Arst April 2016 5 450 16.00 75,000 112.000 7,650 13.00 1920 4.300 55,050 213.00 Eu and Lubis Shine 150.000 313 Finished Product NL AE penit 12200 00 Won De interdum 2015 Unit.com Stared for the produd 500 155 15 ml 2 FO Me 1500 Cheng Yin March 31, 2016 Opening 2015 1. Huld cost of material Accompellopeng invested cont for the coming your Dabar The add wage rates per bow Producer Iroduction overheat is able the machining hours, with one shop firmade the following verhede anticipated in the prediction budget Machining Department Assembling Damer Salim 10.000 9.150 4400 27000 Mancing costs 2.100 2.000 Cintables 1,400 500 19.00 53000 Total 19.SO 18.650 This contight line pam and equipment machine in the SOOL 2013 mai departe ich dhe inted to the value 100.000 dolan quid December 2015 Selland Administratives Sans and sale 3.500 2.500 30,400 There in powers and indood beige 402000 10000D 100,00 Bodexed how to follow Quarter Recept from customers 70,000 Payments Mail 9.000 wiges 33.000 Other cous and expenses 10,000 9,000 10.000 11 000 205.000 5,000 15.000 SODO 100,000 Required: Sales budget Production hodo in quantities) Plantation budget d. Direct material pe budget Direct labour budget Factory overhead budget Computation of the factory cost per unit for each product Direct materials purchases budget Dupted cost of goods sold Cib budget Budgeted income statement Budgeted balanced beet
