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Quarter 2 35,000 Quarter 1 Quarter 3 Quarter 4 Budgeted sales (units) Budgeted Manufacturing Php Cost / unit Budgeted Cost of Goods Sold 40,000 45,000 50,000 570.00 Php 570.00 Php 570.00 Php 570.00 Php 22,800,000.00 Php 19,950,000.00 Php 25,650,000.00 Php28,500,000.00 Preparation of Cash payments Budgeted Cash Payments Judgeted raw materials urchased ( 70% of Cost f Goods Sold) ash Paid during the uarter of purchase ash Paid in the quarter ollowing purchases ash paid for Raw laterials Trect Labor and werhead ( 30% of cost Good Sold) ss Depreciation ush Paid for Selling and Iministrative expenses adgeted Cash Payments Quarter 1 Querter 2 Quarter 3 Quarter 4 Php15,960,000.00 (1.)_ (2.) Pho19,950,000.00 Php 5,586,000.00 (3.1 Php 7,980,000.00 Php 9,576,000.00 Php 8,379,000.00 (4.) Php15,162,000.00 (5나. Php18,753,000.00 Php 5,985,000.00 (6.) Php 8,550,000.00 Php (400,000.00) Php (400,000.00) Php (400,000.00) (7.) Php 4500,000.00 (9.3 (10.) Pho 25.247.000.00

Quarter 2 35,000 Quarter 1 Quarter 3 Quarter 4 Budgeted sales (units) Budgeted Manufacturing Php Cost / unit Budgeted Cost of Goods Sold 40,000 45,000 50,000 570.00 Php 570.00 Php 570.00 Php 570.00 Php 22,800,000.00 Php 19,950,000.00 Php 25,650,000.00 Php28,500,000.00 Preparation of Cash payments Budgeted Cash Payments Judgeted raw materials urchased ( 70% of Cost f Goods Sold) ash Paid during the uarter of purchase ash Paid in the quarter ollowing purchases ash paid for Raw laterials Trect Labor and werhead ( 30% of cost Good Sold) ss Depreciation ush Paid for Selling and Iministrative expenses adgeted Cash Payments Quarter 1 Querter 2 Quarter 3 Quarter 4 Php15,960,000.00 (1.)_ (2.) Pho19,950,000.00 Php 5,586,000.00 (3.1 Php 7,980,000.00 Php 9,576,000.00 Php 8,379,000.00 (4.) Php15,162,000.00 (5나. Php18,753,000.00 Php 5,985,000.00 (6.) Php 8,550,000.00 Php (400,000.00) Php (400,000.00) Php (400,000.00) (7.) Php 4500,000.00 (9.3 (10.) Pho 25.247.000.00

Essentials Of Investments
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
Problem 1PS
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Quarter 2 35,000 Quarter 1 Quarter 3 45,000 Quarter 4 Budgeted sales (units) Budgeted Manufacturing Cost/unit Budgeted Cost of Goods Sold 40,000 50,000 Php 570.00 Php 570.00 Php 570.00 Php 570.00 Php 22,800,000.00 Php 19,950,000.00 Php 25,650,000.00 Php28,500,000,00 Preparation of Cash paymenta Budgeted Cash Payments Budgeted raw materials purchased ( 70% of Cost of Goods Sold) Cash Paid during the uarter of purchase Cash Paid in the quarter ollowing purchases ash paid for Raw Quarter 1 Quarter 2 Quarter 3 Quarter 4 Php15,960,000.00 (1.) (2.) Php19,950,000.00 Php 5,586,000.00 (3.)_ Php 7,980,000.00 Php 9,576,000.00 Php 8,379,000.00 (4.). Materials Php15,162,000.00 (5.), Php18,753,000.00 Irect Labor and werhead ( 30% of cost Good Sold) ess Depreciation ash Paid for Selling and dministrative expenses udgeted Cash Payments Php 5,985,000.00 (6.) Php 8,550,000.00 Php (400,000.00) Php (400,000.00) Php (400,000.00) (7.) Php 4,500,000.00 (9.) (10.) Pho 25,247,000.00
Transcribed Image Text:Quarter 2 35,000 Quarter 1 Quarter 3 45,000 Quarter 4 Budgeted sales (units) Budgeted Manufacturing Cost/unit Budgeted Cost of Goods Sold 40,000 50,000 Php 570.00 Php 570.00 Php 570.00 Php 570.00 Php 22,800,000.00 Php 19,950,000.00 Php 25,650,000.00 Php28,500,000,00 Preparation of Cash paymenta Budgeted Cash Payments Budgeted raw materials purchased ( 70% of Cost of Goods Sold) Cash Paid during the uarter of purchase Cash Paid in the quarter ollowing purchases ash paid for Raw Quarter 1 Quarter 2 Quarter 3 Quarter 4 Php15,960,000.00 (1.) (2.) Php19,950,000.00 Php 5,586,000.00 (3.)_ Php 7,980,000.00 Php 9,576,000.00 Php 8,379,000.00 (4.). Materials Php15,162,000.00 (5.), Php18,753,000.00 Irect Labor and werhead ( 30% of cost Good Sold) ess Depreciation ash Paid for Selling and dministrative expenses udgeted Cash Payments Php 5,985,000.00 (6.) Php 8,550,000.00 Php (400,000.00) Php (400,000.00) Php (400,000.00) (7.) Php 4,500,000.00 (9.) (10.) Pho 25,247,000.00
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