A company that manufactures a single product has provided the following budgeted standard cost and revenue details for next year. Selling price per unit – GHS24.00; Variable manufacturing cost per unit – GHS8.60; Fixed manufacturing costs – GHS650,000; Fixed general, selling and distribution costs – GHS230,400. The company expects to sell 90,000 units of the product next year and plans to pay a sales commission of 5 per cent of the selling price. Determine the percentage by which the budgeted sales can fall before the company begins to make a loss.

On January 1, 2022, the Bramble Company budget committee has reached agreement on the following data for the 6 months ending June 30, 2022. Sales units: Ending raw materials inventory: Ending finished goods inventory: Third-quarter production: First quarter 5,800; second quarter 6,960; third quarter 8,120. 40% of the next quarter's production requirements. 25% of the next quarter's expected sales units. 8,470 units. The ending raw materials and finished goods inventories at December 31, 2021, follow the same percentage relationships to production and sales that occur in 2022. Three pounds of raw materials are required to make each unit of finished goods. Raw materials purchased are expected to cost $4 per pound. Prepare a production budget by quarters for the 6-month period ended June 30, 2022. BRAMBLE COMPANY Production Budget 1 Quarter 2

M/s. MNO produces cookies. The company is currently in the process of establishing a master budget on a quarterly basis for this coming fiscal year, which ends December 31. Prior year quarterly unit sales were; 40000 in quarter one, and 45000, 50000, 55000 in the subsequent quarters. Unit sales are expected to increase 25% in quarter one, and 5%, 10%, 5% in the subsequent quarters and each unit is expected to sell for Rs. 6.Required:Prepare Sales Budget

Please answer competely

If OMS continues to sell through the independent sales agents and pays the higher commission rate (20% instead of 15%), compute the estimated sales dollars that would be required to generate the level of profit as projected in the budgeted income statement.

Use the information provided below to prepare the Materials Purchases Budget of Lunar Limited for 2025. INFORMATION The required production of Lunar Limited for 2025 for the only product that it manufactures is 5 000 units. Four kilograms of direct materials are required for each unit produced. The direct materials inventories on 01 January 2025 and 31 December 2025 are expected to be 3 000 kilograms and 5 000 kilograms respectively. The expected purchase price is R6 per kilogram.

For 2023, the estimated (budgeted) cost and revenue information of Şam Company is provided below: Sales units = 200000 units, Selling price per unit = 15 dollars, Number of units produced = 220.000 units, DM = $3 per unit, DL = $1 per unit, Var MOH = $2 per unit, Fixed MOH = $440.000, Var Selling and Adm Exp = $4 per unit, Fixed S&A Exp = $60.000. A.) Prepare CVP Income Statement. B.) Calculate BEP in Units and BEP in dollars. C.) What is the margin of safety ratio of Şam Company? D.)Calculate the degree of operating leverage and explain what happens to NI if sales increase 10% and decrease 5%.

Sunland Company has accumulated the following budget data for the year 2022: 1. 2. 3. 4. 5. 6. Sales: 29,200 units; unit selling price $82 Cost of one unit of finished goods: direct materials, 2 kg at $5 per kilogram; direct labour, 3 hours at $13 per hour; and manufacturing overhead, $5 per direct labour hour Inventories (raw materials only): beginning, 9,900 kg; ending, 15,700 kg Raw materials cost: $5 per kilogram Selling and administrative expenses: $219,000 Income taxes: 30% of income before income taxes Prepare a schedule showing the calculation of the cost of goods sold for 2022. SUNLAND COMPANY Computation of Cost of Goods Sold For the Year Ending December 31, 2022 Cost of goods sold Manufacturing overhead Beginning inventory Direct materials Ending inventory Number of units sold Selling and administrative expenses Direct labour Cost of one unit of finished goods eTextbook and Media $ $ $

The firm uses the absorption costing approach to cost-plus pricing described in the text to set prices for its products. Based on budgeted sales of 45,000 units next year, the unit product cost of a particular product is ₱15.60. The company's selling, general, and administrative expenses for this product are budgeted to be ₱1,035,000 in total for the year. The company has invested ₱280,000 in this product and expects a return on investment of 11%. The selling price for this product based on the absorption costing approach described would be closest to: a. ₱39.28 b. ₱17.32 c. ₱97.20 d. ₱38.60

Softlan Limited manufactures one product known as Eco1. The following information relates to the preparation of the budget for the year to 31 March 2020: 1) Sales budget details for product Eco1: Expected selling price per unit: RM100. Expected sales in units: 10,000. All sales are on credit terms. 2) Eco1 requires 5 units of raw material E and 10 units of raw material C. E is expected to cost RM3 per unit and C RM4 per unit. All goods are purchased on credit terms. 3) Two departments are involved in producing Eco1: machining and assembly. The following information is relevant: Direct labour per unit of product (hours) Direct labour rate per hour RM Machining 1.00 6    Assembling 0.50 8 4) The finished production overhead costs are expected to amount to RM100,000. 5) At 1 April 2019, 800 units of Eco1 are expected to be in stock at a value of RM52,000, 4,500 units of raw material E at a value of RM13,500, and 12,000 units of raw materials at a value of RM48,000. Stocks of both finished…