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cash budget

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › cash budget

  • This topic has 2 replies, 2 voices, and was last updated 10 years ago by kakamilan22.
Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
    Posts
  • March 2, 2015 at 12:27 pm #230964
    kakamilan22
    Member
    • Topics: 1
    • Replies: 1
    • ☆

    budgeted sales are
    december 1500
    january 1400
    february 1500

    stock level are such that one month production will satisfy next month sales

    finished stock are valued at standard variable production cost per unit

    no stock of raw material is held.

    What to do with the finished stock valued at standard variable production cost per unit

    March 2, 2015 at 3:08 pm #230981
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54761
    • ☆☆☆☆☆

    I am not clear what you are asking.

    The inventory level at the end of November will be 1500, at the end of December will be 1400, at the end of January will be 1500.

    The total value will be the units multiplied by the variable cost per unit.

    March 2, 2015 at 3:29 pm #230986
    kakamilan22
    Member
    • Topics: 1
    • Replies: 1
    • ☆

    Should the finished stock be included in the cash budget?

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    Posts
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