Budget format for manufacturing inds needed
jayan j (9 Points)
03 January 2021
budget samples for mfg inds needed
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 03 January 2021
jayan j
(9 Points)
Replied 03 January 2021
Thnaks, Please help me out by providing samples to prepare
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 03 January 2021
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 03 January 2021
Well you know budget also has a master budget as well. If you can specify what budget you need I can provide you a link tomorrow. There also incremental budget, zero based budget and activity based budget. Please reply back specifically
jayan j
(9 Points)
Replied 03 January 2021
I working in manufacturing company, I want to prepare budget cost for one year containing having target of sales acordingly production and cash inflow and outflow for one year budget needs to prepare
please help me out
jayan j
(9 Points)
Replied 03 January 2021
I working in manufacturing company, I want to prepare budget cost for one year containing having target of sales acordingly production and cash inflow and outflow for one year budget needs to prepare
please help me out
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 04 January 2021
Budgeted production =
= Forecast sales + closing inventory of finished goods – opening inventory of finished goods
Material usage =
Budgeted production x Quantity required to produce one unit
Material purchases budget =
Material usage budget + closing inventory (of material kg/l) – opening inventory (of material kg/l)
Cash budget= receipts- outflows = net cash + opening cash
Input the data in columns like below
| January ($000) |
February ($000) |
March ($000) |
|
|---|---|---|---|
| CASH INFLOWS Sales |
30 |
202 |
374 |
| CASH OUTFLOWS Labour Materials Overheads |
45 88 35 |
75 119 50 |
108 69 73 |
| NET CASHFLOW | (138) | (42) | 124 |
| OPENING CASH BALANCE | 150 | 12 | (30) |
| CLOSING CASH BALANCE | 12 | (30) | 9 |
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