Give a brief analysis of profit,loss in this annual direct budget report. A1 Sales budget2 wood material cost janBjan2700126032403005402760feb375018009000febсfeb36003150378040013503220D5000450010500march aprilE63003780432072004410486070016203680Fmaymarch april may80018904140648050405400G3 Dinning chairs(multiply4 Coffee table(12.60)5 Kitchen (10.80)67 Direct material other cojan8 Dinning chairs (2)9 Coffee table(5.40)10 Kitchen (9.20)1112 Direct labour13 Dinning chairs (25)14 Coffee table(18)15 Kitchen (30)1617 In this part of sales budget we have added all the other cost like wood materials,direct material cost as well as labour to the product so that we can get the value of the product72021604600june july684056705940Hjune july76024305060march april may june july540044106480aug60018905520augIaug63003780540070016204600sept8750 10000900095007500875072008100630054005400 630012000 13500 15000 16500 18000 15000sept720056704860sept80024304140oct10000810013500octKoct81005670324090024302760nov1125081009000novLnov50403780270056016202300dec700054007500decMdecNtotal3600 687603150 497701620O51840 170370total40013507640213301380 44160 73130total5000 955004500 711004500 144000 310600P L2425 sales of dinning units6x price per unit7 total gross sales89 Sales of coffee tables10 X price per unit11 total gross sale12XfxBABC companyjanfebEFGHIKLMNmarch april mayjune july aug sept oct150200 350 400 360 380 300 350 40085 85 85 85 85 85 85 85 85 85 858512750 17000 29750 34000 30600 32300 25500 29750 34000 38250 23800 17000 324700nov dec total450 280 200 3820100 250 300 350 400 450 350 300 450 450 300 250 30095050 50 50 50 50 50 50 50 50 50 50 505000 12500 15000 17500 20000 22500 17500 15000 22500 22500 15000 12500 1975001314 sales of kitchen cabinets15 X price per unit16 total gross sale17 Total sale Dinning+coffee tabl 41750 57500 76750 87500 90600 98800 91000 84750 92500 84750 58800 41500 90620018300 350 400 450 500 550 600 500 450 300 25080 80 80 80 80 80 80 80 80 80 80150 48008024000 28000 32000 36000 40000 44000 48000|40000|36000|24000 20000 12000 384000O19 in this chart of abc company we can see the every accurate gross sales of all the 3 products that are being produced by ABC company v2021

A financial plan that forecasts a company's annual revenues, costs, and net income is known as an…

Answered: Give a brief analysis of profit,loss in…

Business

Accounting

Give a brief analysis of profit,loss in this annual direct budget report.

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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Concept explainers

Master Budget

A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.

Sales Budget and Selling

A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.

Question

100%

Give a brief analysis of profit,loss in this annual direct budget report.

A
1 Sales budget
2 wood material cost jan
B
jan
2700
1260
3240
300
540
2760
feb
3750
1800
9000
feb
с
feb
3600
3150
3780
400
1350
3220
D
5000
4500
10500
march april
E
6300
3780
4320
7200
4410
4860
700
1620
3680
F
may
march april may
800
1890
4140
6480
5040
5400
G
3 Dinning chairs(multiply
4 Coffee table(12.60)
5 Kitchen (10.80)
6
7 Direct material other cojan
8 Dinning chairs (2)
9 Coffee table(5.40)
10 Kitchen (9.20)
11
12 Direct labour
13 Dinning chairs (25)
14 Coffee table(18)
15 Kitchen (30)
16
17 In this part of sales budget we have added all the other cost like wood materials,direct material cost as well as labour to the product so that we can get the value of the product
720
2160
4600
june july
6840
5670
5940
H
june july
760
2430
5060
march april may june july
5400
4410
6480
aug
600
1890
5520
aug
I
aug
6300
3780
5400
700
1620
4600
sept
8750 10000
9000
9500
7500
8750
7200
8100
6300
5400
5400 6300
12000 13500 15000 16500 18000 15000
sept
7200
5670
4860
sept
800
2430
4140
oct
10000
8100
13500
oct
K
oct
8100
5670
3240
900
2430
2760
nov
11250
8100
9000
nov
L
nov
5040
3780
2700
560
1620
2300
dec
7000
5400
7500
dec
M
dec
N
total
3600 68760
3150 49770
1620
O
51840 170370
total
400
1350
7640
21330
1380 44160 73130
total
5000 95500
4500 71100
4500 144000 310600
P

L24
2
5 sales of dinning units
6x price per unit
7 total gross sales
8
9 Sales of coffee tables
10 X price per unit
11 total gross sale
12
X
fx
B
ABC company
jan
feb
E
F
G
H
I
K
L
M
N
march april may
june july aug sept oct
150
200 350 400 360 380 300 350 400
85 85 85 85 85 85 85 85 85 85 85
85
12750 17000 29750 34000 30600 32300 25500 29750 34000 38250 23800 17000 324700
nov dec total
450 280 200 3820
100 250 300 350 400 450 350 300 450 450 300 250 300950
50 50 50 50 50 50 50 50 50 50 50 50
5000 12500 15000 17500 20000 22500 17500 15000 22500 22500 15000 12500 197500
13
14 sales of kitchen cabinets
15 X price per unit
16 total gross sale
17 Total sale Dinning+coffee tabl 41750 57500 76750 87500 90600 98800 91000 84750 92500 84750 58800 41500 906200
18
300 350 400 450 500 550 600 500 450 300 250
80 80 80 80 80 80 80 80 80 80 80
150 4800
80
24000 28000 32000 36000 40000 44000 48000|40000|36000|24000 20000 12000 384000
O
19 in this chart of abc company we can see the every accurate gross sales of all the 3 products that are being produced by ABC company v
20
21

Definition Definition Amount earned or lost on the sale of one or more items is referred to as the profit or loss on that item

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