can you just elaborate what is given in annual direct budget how these rfigures came briefly?i am not good at maths so please if you explain more annualbudget 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…

Sales budget wood material cost jan Dinning chairs(multiply Coffee table(12.60) Kitchen(10.80) Direct material other coljan Dinning chairs (2) Coffee table(5.40) Kitchen(9.20) Direct labour Dinning chairs (25) Coffee table(18) Kitchen (30) jan 2700 1260 3240 300 540 2760 3750 1800 9000 feb feb feb march april 3600 6300 3150 3780 3780 4320 400 1350 3220 7200 4410 4860 700 1620 3680 march april may 800 1890 4140 may 5000 8750 10000 4500 5400 6300 10500 12000 13500 6480 5040 5400 720 2160 4600 june june 6840 5670 5940 760 2430 5060 july march april may june july 9000 9500 7200 8100 15000 16500 july 5400 4410 6480 600 1890 5520 aug aug aug 6300 3780 5400 700 1620 4600 7500 6300 5400 18000 15000 sept sept sept 7200 5670 4860 800 2430 4140 8750 10000 8100 13500 oct oct oct 8100 5670 3240 900 2430 2760 11250 8100 9000 nov nov nov 5040 3780 2700 560 1620 2300 dec dec dec total 3600 68760 3150 49770 1620 51840 170370 total 400 7640 1350 21330 1380 44160 73130 total 7000 5000 95500 5400 4500 71100 7500 4500 144000 310600 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

Sales budget wood material cost jan Dinning chairs(multiply Coffee table(12.60) Kitchen(10.80) Direct material other coljan Dinning chairs (2) Coffee table(5.40) Kitchen(9.20) Direct labour Dinning chairs (25) Coffee table(18) Kitchen (30) jan 2700 1260 3240 300 540 2760 3750 1800 9000 feb feb feb march april 3600 6300 3150 3780 3780 4320 400 1350 3220 7200 4410 4860 700 1620 3680 march april may 800 1890 4140 may 5000 8750 10000 4500 5400 6300 10500 12000 13500 6480 5040 5400 720 2160 4600 june june 6840 5670 5940 760 2430 5060 july march april may june july 9000 9500 7200 8100 15000 16500 july 5400 4410 6480 600 1890 5520 aug aug aug 6300 3780 5400 700 1620 4600 7500 6300 5400 18000 15000 sept sept sept 7200 5670 4860 800 2430 4140 8750 10000 8100 13500 oct oct oct 8100 5670 3240 900 2430 2760 11250 8100 9000 nov nov nov 5040 3780 2700 560 1620 2300 dec dec dec total 3600 68760 3150 49770 1620 51840 170370 total 400 7640 1350 21330 1380 44160 73130 total 7000 5000 95500 5400 4500 71100 7500 4500 144000 310600 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

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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