Please do not give solution in image format thanku A private company has been granted a license to produce vaccines by the government.The Management Accountant has been working on the budgets using the figures below.Sales ForecastJanuarySelling Price8,000February10,000Production Volume ForecastJanuary10,00020February12,000MarchWorking days in the week is equal to 5 daysWorking days in the month is equal to 20 daysBasic rate of pay £16 per hour15,000MarchMaterialsEach vaccine requires 15ml of material, which costs £120 per litre (1,000 ml)Opening inventories of material at the start of January are 200 litresLabourNumber of employees in production department is equal to 20Standard working day is 12 hoursOvertime is paid at time and a halfEach vaccine takes 35 minutes (labour hours) to produce.15,800The company has a policy of making sure there is sufficient closing inventory to meet production requirement for the following month.Production in April is expected to be 12000 unitsRequiredComplete the working for the material purchases budget belowComplete the working for the labour budget belowAprilMaterial Purchases BudgetEnter your values to the nearest whole number withno E sign17,000April12,000 Material Purchases BudgetEnter your values to the nearest whole number withno £ signTotal Volume (in litres)Total CostBasic hoursOvertimefor the lauvur budget belowLabour Cost BudgetEnter your values to the nearest whole number with no £signBasic PayOvertime PayJanuaryJanuaryJanuaryFebruaryFebruaryFebruaryMarchMarchMarchTotal Pay(Basic andOvertime)TOTAL

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A private company has been granted a license to produce vaccines by the government. The Management Accountant has been working on the budgets using the figures below. Sales Forecast January Selling Price 8,000 Production Volume Forecast January 10,000 February 10,000 C 20 February 12,000 March 15,000 March Materials Each vaccine requires 15ml of material, which costs £120 per litre (1,000 ml) Opening inventories of material at the start of January are 200 litres Working days in the month is equal to 20 days Basic rate of pay £16 per hour Overtime is paid at time and a half Each vaccine takes 35 minutes (labour hours) to produce. Labour Number of employees in production department is equal to 20 Standard working day is 12 hours Working days in the week is equal to 5 days 15,800 Required Complete the working for the material purchases budget below Complete the working for the labour budget below April The company has a policy of making sure there is sufficient closing inventory to meet production requirement for the following m Production in April is expected to be 12000 units Material Purchases Budget Enter your values to the nearest whole number with no E sign 17,000 April 12,000

A private company has been granted a license to produce vaccines by the government. The Management Accountant has been working on the budgets using the figures below. Sales Forecast January Selling Price 8,000 Production Volume Forecast January 10,000 February 10,000 C 20 February 12,000 March 15,000 March Materials Each vaccine requires 15ml of material, which costs £120 per litre (1,000 ml) Opening inventories of material at the start of January are 200 litres Working days in the month is equal to 20 days Basic rate of pay £16 per hour Overtime is paid at time and a half Each vaccine takes 35 minutes (labour hours) to produce. Labour Number of employees in production department is equal to 20 Standard working day is 12 hours Working days in the week is equal to 5 days 15,800 Required Complete the working for the material purchases budget below Complete the working for the labour budget below April The company has a policy of making sure there is sufficient closing inventory to meet production requirement for the following m Production in April is expected to be 12000 units Material Purchases Budget Enter your values to the nearest whole number with no E sign 17,000 April 12,000

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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