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Sherley Donuts is an favourite snack in Semarang. Sherley Donuts sale donuts in standard boxes $10 and little boxes $ 7.5   Sales revenue 85% are collected in month, and 15% in next month. Production capacity 100%, every standard boxes need $3.5 material (include boxes); labor cost $1.5, overhead cost $1,5 and delivery and cash collection $0,5. Small or little boxes assumed need 60% of standard box donuts cost. Required : a.) Prepare sales, and production budget 2023 Q1-Q4. b.) Estimate Revenue Cash Reciept, and Cash Budget (Revenue – 85% production Cost in Quarterly year) c.) How much net receipt every Quarter

Sherley Donuts is an favourite snack in Semarang. Sherley Donuts sale donuts in standard boxes $10 and little boxes $ 7.5   Sales revenue 85% are collected in month, and 15% in next month. Production capacity 100%, every standard boxes need $3.5 material (include boxes); labor cost $1.5, overhead cost $1,5 and delivery and cash collection $0,5. Small or little boxes assumed need 60% of standard box donuts cost. Required : a.) Prepare sales, and production budget 2023 Q1-Q4. b.) Estimate Revenue Cash Reciept, and Cash Budget (Revenue – 85% production Cost in Quarterly year) c.) How much net receipt every Quarter

FINANCIAL ACCOUNTING
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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Sherley Donuts is an favourite snack in Semarang. Sherley Donuts sale donuts in standard boxes $10 and little boxes $ 7.5

 

Sales revenue 85% are collected in month, and 15% in next month. Production capacity 100%, every standard boxes need $3.5 material (include boxes); labor cost $1.5, overhead cost $1,5 and delivery and cash collection $0,5. Small or little boxes assumed need 60% of standard box donuts cost.

Required :

a.) Prepare sales, and production budget 2023 Q1-Q4.

b.) Estimate Revenue Cash Reciept, and Cash Budget (Revenue – 85% production Cost in Quarterly year)

c.) How much net receipt every Quarter

2022 (projected) 2023 (projected) Sales: Boxes of donuts Boxes of little biles 1º' Qtr | 2d Qtr | 3rd Qtr | 4h Qtr | 1ª' Qtr | 2d Qtr 9,000 11,000 12,500 10.200 9,500 5,000 9,800 6,600 6,400 7,000 7.600 5,200
Transcribed Image Text:2022 (projected) 2023 (projected) Sales: Boxes of donuts Boxes of little biles 1º' Qtr | 2d Qtr | 3rd Qtr | 4h Qtr | 1ª' Qtr | 2d Qtr 9,000 11,000 12,500 10.200 9,500 5,000 9,800 6,600 6,400 7,000 7.600 5,200
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