Chapter 5 Materials Fall 2023

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Lansing Community College *

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Jan 9, 2024

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CHAPTER 5 PROFIT PLANNING I. What is a budget? How resources will be used to implement “the plan” A. What are the advantages of budgeting? 1. 2 . 3 . 4 . 5 . B . How does an organization prepare a budget? 1. Imposed (top-down) vs. participative budgets (bottom-up) 2. Behavioral issues— CFO magazine reports 53% of managers believed the budgeting process encouraged mgrs in some form of ___________________. Budgetary Slack - o May cause resources not to be allocated correctly o Common in ______________ In __ __________ budgets, employees may feel process is unfair. 3. Incremental budgeting vs. zero-based budgeting— Incremental – Zero based budgeting – 4. Time frame – Typical approach is to prepare a budget once/yr Rolling budget 1
** Always remember with budgeting to be flexible in order to take advantage of opportunities or to discontinue unprofitable areas and that budgets can change, they don’t have to be set in stone II. What is a standard? A. Ideal vs. Practical Standards Ideal – Practical standards - B. Product standards CLASS PREP 1: STANDARDS 1. What are the two material standards? Be able to describe each. a. b 2. What is the difference between the standard price and the standard cost? 3. What are the two direct labor standards? Be able to describe each. a. b. 4. What is the manufacturing overhead standard? a. 2
Sales Budget Production Budget Direct Materials Budget Direct Labor Budget Manufacturing OH Budget Cash Budget Selling & Admin Budget Budgeted (Pro-forma) Financial Statements Master Budget Components (Manufacturing Company) 3
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July August September October Sales $40,000 $70,000 $50,000 $45,000 COGS 24,000 42,000 30,000 27,000 Gross Margin 16,000 28,000 20,000 18,000 Operating Expenses Selling* 7,200 11,700 8,500 7,300 Administrative** 5,600 7,200 6,100 5,900 Total Expenses 12,800 18,900 14,600 13,200 Net Income $3,200 $9,100 $5,400 $4,800 Notes: a. Sales are 20% for cash and 80% on credit Prepare a schedule of expected cash collections from sales for July-September. Collections on Sales: July August September Quarter Cash Sales Credit May June July August September Total cash collections: Calculate the Accounts Receivable Balance as of September 30: c. All selling expenses are for cash. 1. Janus Products, Inc. is a merchandising company that sells school supplies. The company is planning its cash needs for the third quarter. Janus typically has to borrow cash in the third quarter to support sales of back-to-school inventory. The following is a budgeted income statement for July-October: b. Credit sales are collected over a three month period:10% in the month of the sale, 70% in the month following the sale, 20% in the second month following the sale. May sales totaled $30,000 and June sales totaled $36,000. SCHEDULE OF EXPECTED CASH COLLECTIONS d. All administrative expenses are for cash except for $2,000 of depreciation each month. Janus Products 4
Prepare an inventory purchases budget for the third quarter. July August September Quarter Budgeted C OGS + Desired EI Total needs - Beginning inventory Required purchases Prepare a schedule of expected cash disbursements for inventory. July August September Quarter Beginning AP July purchases August purchases September purchases Total cash disbursements Calculate the Accounts Payable Balance as of September 30: 2. The company maintains its ending inventory levels at 75% of the cost of the merchandise to be sold in the following month. The merchandise inventory at June 30 is $18,000. INVENTORY PURCHASES BUDGET SCHEDULE OF EXPECTED CASH DISBURSEMENTS FOR INVENTORY Inventory purchases are paid for 50% in the month of the purchase and 50% in the month following the purchase. The accounts payable balance at June 30 is $11,700. 5
3. Prepare a cash budget for the third quarter. -Land costing $4,500 will be purchased in July. -Dividends of $1,000 will be declared and paid in September. July August September Quarter Beginning cash Cash collections Total cash available Less disbursements Inventory Selling expenses Administrative expenses Land Dividends Total disbursements Excess (deficiency) Financing Borrowings Repayments Interest Total financing Ending cash balance Accrued interest will be paid only when the principal is repaid. Principal will only be repaid when excess cash is available. The company has a line of credit with the bank and can borrow money as needed. Borrowings must be made at the beginning of the month and repayments are made at the end of the month. Borrowings must be made in increments of $1,000. The annual interest rate is 12%. Interest is compounded annually. CASH BUDGET -The cash balance on June 30 is $8,000. The company must maintain a cash balance of $8,000 at all times. 6
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Total for January February March Quarter April May Sales in units 220,000 205,000 195,000 620,000 180,000 195,000 Sales in dollars 440,000 $ 410,000 $ 390,000 $ 1,240,000 $ 360,000 $ 390,000 $ Cash Sales Credit Sales Total for January February March Quarter Cash sales December January February March Calculate the Accounts Receivable balance as of March 31st: January February March April Sales in units + Desired ending inventory Total inventory needs - Beginning inventory Required production 1. Texas Manufacturing Company created the following sales budget for the first five months of 20 20 : 2. The company is able to produce very quickly and therefore only requires that 7% of the next month's sales be on hand at the end of the month. Ending inventory for December 31 is 15,400 units (7% of January sales). Prepare the following production budget. SALES BUDGET PRODUCTION BUDGET Sales are 40% for cash and 60% for credit. Credit sales are collected 30% in the month of the sale, 60% in the month following the sale, and 5% in the second month following the sale. The remainder of credit sales is uncollectible. Complete the following schedule of expected cash collections. December sales totaled $450,000. There were no sales in November. SCHEDULE OF EXPECTED CASH COLLECTIONS Texas Manufacturing Company 7
January February March Quarter April Required production (units) x Ounces per unit 4 4 4 4 4 Required production (ozs.) + EI (10% next month) Total needs (ozs.) - BI = Required purchases (ozs.) x Price per oz. 0.20 $ 0.20 $ 0.20 $ 0.20 $ Total cost of material January February March Quarter Beginning AP January purchases February purchases March purchases Calculate the Accounts Payable Balance as of March 31st: 3. Texas Manufacturing requires that direct materials on hand at the end of each month be equal to 10% of the following month's production needs. Beginning inventory of direct materials was 87,580 ounces. Each unit required 4 ounces of material. Prepare the following direct materials purchases budget. DIRECT MATERIALS BUDGET 4. The company pays for purchases of direct materials 40% in the month of the purchase and 60% in the following month. The beginning accounts payable balance from direct materials purchased in December was $80,000. Prepare the following cash disbursements budget. SCHEDULE OF EXPECTED CASH DISBURSEMENTS FOR DIRECT MATERIALS 8
CHAPTER 5 PROBLEMS 1. Schedule of expected cash collections Silver Company makes a product that is very popular as a Mother’s Day gift. Thus, peak sales occur in May of each year. These peak sales are shown in the company’s sales budget for the second quarter given below: April May June Total Budgeted Sales $300,000 $500,000 $200,000 $1,000,000 From past experience, the company has learned that 15% of the company’s sales are for cash. Credit sales are collected as follows: 20% are collected in the month of sale, another 70% are collected in the month following the sale, and the remaining 10% are collected in the second month following the sale. Bad debts are negligible and can be ignored. February sales totaled $230,000, and March sales totaled $260,000. A. Prepare a schedule of expected cash collections from sales, by month and in total, for the second quarter. B. Assume that the company will prepare a budgeted balance sheet as of June 30. Compute the accounts receivable as of that date. 2. Production Budget Down Under Products, Ltd., of Australia has budgeted sales of its popular boomerang or the next four months as follows: Sales in Units April 50,000 May 75,000 June 90,000 July 80,000 The company is now in the process of preparing a production budget for the second quarter. Past experience has shown that end of month inventory levels must equal 10% of the following month’s sales. The inventory at the end of March was 5,000 units. A. Prepare a production budget for the second quarter. In your budget, show the number of units to be produced each month and for the quarter in total. 9
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CHAPTER 5 PROBLEMS 3. Direct Materials Budget Three ounces of perfume oil are required for each bottle of “Debits,” a very popular cologne produced by Thompson Manufacturing for the American Accounting Association. The price of the oil is $1.50 per ounce. Budgeted production of “Debits” is given below by quarters for Year 1 and for the first quarter of Year 2. Year 1 Year 2 Quarter 1 st 2 nd 3 rd 4 th 1st Budgeted Production in Bottles 60,000 90,000 150,000 100,000 70,000 The perfume oil used in the production has become such a popular ingredient that it has become necessary to carry large inventories as a precaution against stock outs. For this reason, the inventory of the perfume oil at the end of a quarter must be equal to 20% of the following quarter’s production needs. There will be 36,000 ounces of perfume oil on hand at the beginning of year 1. A. Prepare a direct materials budget for the perfume oil, by quarter and in total, for year 1. At the bottom of your budget, show the amount of purchases in dollars for each quarter and for the year in total. 10
Ch. 5 Planning and Budgeting Practice Quiz 1. Principal components of a master budget include which of the following? A. Production budget B. Sales budget D. All of the above C. Material purchases budget E. None of the above 2. The first budget customarily prepared as part of an entity's master budget is the: A. production budget B. cash budget D. direct materials purchases C. sales budget E. selling and administrative expense budget 3. Which of the following budgets provides the starting point for the preparation of the direct labor cost budget? A. Direct materials purchases budget B. Cash budget C. Production budget D. Sales budget E. None of the above 4. Production and sales estimates for June are as follows: Estimated inventory (units), June 1 ......................................... 8,000 Desired inventory (units), June 30 .......................................... 9,000 Expected sales volume (units): Area X ............................................................................... 3,000 Area Y ............................................................................... 4,000 Area Z ................................................................................ 5,500 Unit sales price ........................................................................ $20 The number of units expected to be manufactured in June is: A. 10,000 B. 11,500 D. 13,500 C. 12,500 E. 21,500 5. Tessie's Auto Repair and Beauty Salon is estimating the following sales figures for the next four months: Cash Sales Credit Sales Total Sales March $1,500 $18,000 $19,500 April $2,200 $26,400 $28,600 May $1,800 $21,600 $23,400 June $2,000 $24,000 $26,000 Tessie has the following collection pattern on credit sales: 10% in month of sale; 30% in month after sale; 50% in second month after sale; 10% uncollectible. What are Tessie's budgeted cash receipts for June? A. $21,080 B. $23,920 D. $25,880 C. $25,870 E. $24,080 11
Use the following information for questions 6 through 9. After her last child, Dorothy Dible decided to start exercising to get back in shape. Dorothy hated the ache in her muscles while exercising and developed a brilliant idea to overcome the problem. The solution was Burlapwear: exercisewear made exclusively out of burlap. Dorothy's reasoning behind Burlapwear is simple. The burlap makes your skin itch and sweat so bad that you forget all about your aching muscles. Dorothy is now the president of Dible’s Burlapwear, Incorporated. 6. Dorothy's budgeted sales figures (in units) for burlap leotards for next quarter are shown below: July August September Expected Sales 2,400 3,000 3,500 Dorothy likes to have 40% of the next month's sales needs in ending finished goods inventory. How many units should Dorothy plan to produce in August? A. 4,400 C. 2,800 E. 3,200 B. 3,440 D. 2,560 7. Dorothy's budgeted production figures (in units) for burlap sweatshirts for next quarter are shown below: July August September Expected Production 3,600 4,100 5,000 Dorothy uses 1.2 yards of burlap per sweatshirt and pays $0.75 per yard of burlap. Dorothy likes to have half of the next month's burlap needs in ending inventory. What is the expected cost of burlap to be purchased for sweatshirts in August? A. $5,460 B. $4,550 D. $3,285 C. $4,095 E. none of the above 8. Dorothy's total budgeted purchases of burlap for next quarter are shown below: September Required purchases July August $15,300 $16,500 Dorothy pays for 75% of her purchases in the month of purchase and 25% in the month following purchase. What are Dorothy's expected cash disbursements related to burlap purchases for the month of August? A. $12,375 B. $15,600 D. $16,900 C. $16,200 E. none of the above 9. Dorothy is budgeting for the following expenses in September: Utilities $ 700 Rent 800 Depreciation 1,400 Allowance for defective units 300 Taxes 1,000 Additional information: Utilities are paid for in the month of expense. Rent is paid in January. Depreciation includes $200 which relates to the cash purchase of a new $7,200 piece of equipment in September. Taxes are estimated to total $12,000 for the year. A $2,800 quarterly payment has to be paid in September. What is the total dollar amount related to the above information that should be included as part of cash disbursements in the September cash budget? A. $12,200 B. $11,500 D. $10,700 C. $11,000 E. none of the above $18,100 12
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Use the following information for questions 1 2 and 1 3 . Kriz's, Inc. manufactures and sells water quilts for waterbeds. Kriz's actual and estimated sales for the first six months of this year are as follows: December - last year (actual) $1,000 January (actual) 1,000 February (actual) 2,000 March (estimated) 3,000 April (estimated) 4,000 May (estimated) 3,000 June (estimated) 2,000 Cash sales account for 10% of total sales. Credit sales are collected 40% in the month of sale, 30% in the month following sale, 25% in the second month following sale, and 5% is uncollectible. 1 2 . What will Kriz's budgeted cash collections from sales be in March and April? March April A. $1,550 $2,300 B. $2,350 $3,350 C. $2,145 $3,100 D. $2,200 $3,150 E. none of the above 11. W hat is Kriz’s expected net accounts receivable balance (after deducting the allowance for uncollectible accounts) on the June 30 budgeted balance sheet? A. $2,850 B. $2,250 C. $3,195 D. $1,890 E. $1,665 ANSWERS 1. D 11. Omit 12. C 13. E 2. C 3. C 4. D 5. E 6. E 7. C 8. C 9. D 10. Omit 13 13. Omit 10 and 11.
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Emersyn Industries Emersyn Industries makes Elsa dolls. Emersyn likes to have 20% of the next month’s sales needs in ending finished goods inventory. Each doll requires 1.5 yards of fabric that costs Emersyn $0.50 per yard. Emersyn requires that ending inventory of direct materials (fabric) on hand at the end of each month be equal to 40% of the following month’s production needs. From past experience, the company has learned that 15% of the company’s sales are for cash. The remaining sales are made on credit with 10% collected in the month of sale, 60% collected in the month following the sale, and 30% in the second month following the sale. The following data was taken from Emersyn’s master budget: February March April May June Expected Production Units 6,940 8,200 10,400 8,240 9,660 Expected Sales Units 6,800 7,500 11,000 8,000 9,200 Expected Sales $ $68,000 $75,000 $110,000 $80,000 $92,000 15
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1. What will Emersyn’s budgeted cash collections from sales be in April and May? April May a. $81,440 $94,025 b. $94,025 $81,440 c. $64,940 $82,025 d. 92,900 $107,625 2. How much cash does Emersyn expect to collect in June from sales made in May? a. $0 b. $48,000 c. $68,000 d. $40,800 3. How much does Emersyn expect to collect this quarter (April, May, and June) from cash sales (collected immediately)? a. $37,950 b. $42,300 c. $63,750 d. $265,935 4. What is Emersyn’s expected accounts receivable balance on the June 30 th balance sheet? a. $20,400 b. $70,380 c. $90,780 d. $106,800 17
5. How much cash does Emersyn expect to collect this quarter (April, May, and June) from all sales? a. $37,950 b. $63,750 c. $149,725 d. $265,935 6. What is the expected cost of fabric to be purchased for dolls in April? a. $6,816 b. $7,152 c. $14,304 d. $14,970 e. $7,485 7. How many yards of fabric should Emersyn plan on purchasing in March? a. 6,810 b. 13,620 c. 14,310 d. 14,970 e. 7,485 18
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