Securing Higher Grades Costing Your Pocket? Book Your Coursework Help at The Lowest Price Now!

  • +1-617-874-1011 (US)
  • +44-117-230-1145 (UK)
Online Customer Service

ACC00724 Accounting for Managers-Capital Expenditure Budget

  93 Download     📄   1 Pages / 249 Words

The Sunshine Coast Bank Limited has set monthly key performance indicators (KPIs) for the lending division, as listed below. The bank is pursuing a profitable, internet growth strategy. You must categorise each KPI as strategic or operating AND driver or outcome.
a. Major brand building advertising spend (1)
b. Loan approval times (1)
c. Loan approved (in dollars) (1)
d. Loan applications numbers received online (1)
e. Loans numbers sent for collection due to being 60 days overdue (1)
f. Profitability of the loan book (1)
g. Percentage of loans funded against loans approved (1)

Manufacturers Limited produces two products, A and B, for the fishing market. Below is forecast information for the six months to 31 December.Overheads for the six months are forecast at $250,000, which the company treats as a period cost. Manufacturers Limited uses variable costing.
Prepare the following:
1. Sales budget (2)
2. Production budget (2)
3. Purchases budget for components (2)
4. Purchases budget in dollars (2)
5. Total labour hours and costs for the six months (2)
6. Contribution per unit (2)
7. Profit and Loss forecast for the six months (1)

You are required to:
a. Calculate the break-even point in units and dollars. (2)
b. Produce a Break-even chart based on a) showing:
i. Fixed Costs (1)
ii. Total Costs (1)
iii. Break-even point in units and $ (1)
iv. Areas of loss and profit (1)
c. Calculate the profit for sales of 5,000 units. (1)

Answer:


Units Fixed Costs  Variable Costs  Total Costs Total Sales Profit (loss)
0 $2,50,000 $0 $2,50,000 $0 -$2,50,000
500 $2,50,000 $92,500 $3,42,500 $1,25,000 -$2,17,500
1000 $2,50,000 $1,85,000 $4,35,000 $2,50,000 -$1,85,000
1500 $2,50,000 $2,77,500 $5,27,500 $3,75,000 -$1,52,500
2000 $2,50,000 $3,70,000 $6,20,000 $5,00,000 -$1,20,000
2500 $2,50,000 $4,62,500 $7,12,500 $6,25,000 -$87,500
3000 $2,50,000 $5,55,000 $8,05,000 $7,50,000 -$55,000
3500 $2,50,000 $6,47,500 $8,97,500 $8,75,000 -$22,500
4000 $2,50,000 $7,40,000 $9,90,000 $10,00,000 $10,000
4500 $2,50,000 $8,32,500 $10,82,500 $11,25,000 $42,500
5000 $2,50,000 $9,25,000 $11,75,000 $12,50,000 $75,000

This problem has been solved.


Please send an Email to help@urgenthomework.com with the Payment ID and the link to the document to collect by email


Cite This work.

To export a reference to this article please select a referencing stye below.

Urgent Homework (2022) . Retrive from https://www.urgenthomework.com/sample-homework/acc00724-accounting-for-managers-capital-expenditure-budget

"." Urgent Homework ,2022, https://www.urgenthomework.com/sample-homework/acc00724-accounting-for-managers-capital-expenditure-budget

Urgent Homework (2022) . Available from: https://www.urgenthomework.com/sample-homework/acc00724-accounting-for-managers-capital-expenditure-budget

[Accessed 04/10/2022].

Urgent Homework . ''(Urgent Homework ,2022) https://www.urgenthomework.com/sample-homework/acc00724-accounting-for-managers-capital-expenditure-budget accessed 04/10/2022.


Buy ACC00724 Accounting for Managers-Capital Expenditure Budget Answers Online

Talk to our expert to get the help with ACC00724 Accounting for Managers-Capital Expenditure Budget Answers to complete your assessment on time and boost your grades now

The main aim/motive of the management assignment help services is to get connect with a greater number of students, and effectively help, and support them in getting completing their assignments the students also get find this a wonderful opportunity where they could effectively learn more about their topics, as the experts also have the best team members with them in which all the members effectively support each other to get complete their diploma assignments. They complete the assessments of the students in an appropriate manner and deliver them back to the students before the due date of the assignment so that the students could timely submit this, and can score higher marks. The experts of the assignment help services at urgenthomework.com are so much skilled, capable, talented, and experienced in their field of programming homework help writing assignments, so, for this, they can effectively write the best economics assignment help services.

Get Online Support for ACC00724 Accounting for Managers-Capital Expenditure Budget Assignment Help Online

Resources

Tap to Chat
Get Instant Assignment Help
Tap to Chat
Get Instant Assignment Help