A company’s annual sales budget is for 120,000 units, spread equally through the year. It needs to have one and a half months stock at the end of each month. If opening stock is 12,000 units, the number of units to be produced in the first month of the budget year is:
Answer to relevant QuestionsFor each of the following transactions, identify whether there is an increase or decrease in profit, cash flow, assets or liabilities: A company has bought a new computer system for cash at the beginning of its financial year at a cost of £30,000. It is expected to last 4 years with no value at the end of that period. What is the impact on the Income ...The standard costs for a manufacturing business are £12 per unit for direct materials, £8 per unit for direct labour and £5 per unit for manufacturing overhead. The sales projection is for 5,000 units, 3,500 units need to ...a. Produce a i. Profit budget for each of the five years, showing both gross profit and operating profit; ii. Cash flow for each of the five years, and iii. Apply a discounted cash flow technique and use this to recommend ...Carry out a customer profitability analysis and make recommendations in relation to any future strategies DeepNDark should take in relation to its Top 5 customers.
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