Controlling (Reference)

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Uploaded: 02.06.2013
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Description

Production costs for raw materials $ / kg salary, rub. / Kg Release kg VAT rubles / kg Aspect. Mashinoemk. Demand Share of imp. Prices for raw materials Vozm.rost ps rate unchanged at demand. prices
1 1.51 0.15 9900 5.54 0.9 15.0% 14,000 - 14,000
2 2.37 0.15 8250 8.40 0.85 11000 19.0%
11000
3 4.19 11.72 0.15 4400 6000 50.0% 1.3% 7,000 5
4 15.29 5.98 0.15 3300 1.2 3500 49.0%
4000
5 23.76 9.71 0.15 1100 0.9 1000 58.0%
1200
6 12.00 0.15 4400 26.14 62.1% 1 5,000 6,000 7%
7 16.00 39.60 0.20 550 in January 1000 to 88.0%
1000
8 27.75 0.20 59.40 550 1,700 87.0%
1000
9 1.49 0.12 5.04 1.3 1320 2200 30.0% 5% 3200
10 10.80 4.38 0.13 3300 1.2 9200 49.0%
10000
11 12.28 5.78 0.13 2200 3000 1 54.0%
4000
39270 56600 62400
12 0.76 0.28 3.17 3300 1.5 5.4% 6000 - 6000
13 11.09 3.11 0.24 8800 9000 32.4 1.4% 7% 15000
14 1.40 0.24 5.56 8800 11000 1 10.8% 14,000 3%
15 1.40 0.24 6.00 5500 16000 1.3% 10.8% 3 16,000
26400 42000 51000

Products 1-11 produced on the same equipment
1 power units. 8000kg per month (at mashinoemkosti 1)
The cost of the equipment installed 280,000 rubles.
7 units
packers - 3 people pay 4800 rubles.
for each additional. 10000 kg -1 friends
The plot is 50% of the area
Items 12-15. Power units 1 -8700 kg (M-hooting. 1)
The cost of the equipment installed 130,000 rubles 7ed
packers - 3 people pay 4800 rubles
for every additional. 10000 kg -1 friends
The plot is 20% of the area
Rent industrial area of \u200b\u200b25 000 rubles. per month
The costs of maintenance of the premises of 15 000 rubles. per month
Energy costs 8000 rubles. / Month.
W / sq obschetseh. Personnel 25,000 rub. / month.
St-be plant-wide equipment 120 000 rub. / Month.
Services 25 000 rub. / Month.

General business
Office rental 35,000 rubles.
Equipment 100000
Services 30,000
c / pl 28000
Other 6000
Transport 7000
Advertisement 1 uch 15000

Assignment
1. All costs are allocated in proportion to the right.
2. generate accounting policy regarding allocation of indirect costs to determine the profit from sales by product.
3. To optimize the product range, to determine the profit from the sale on the basis of calculating the amount of coverage
In the reporting period:
4. Apparatus of the first section is translated into time-based remuneration with a salary of 7,000 rubles., The price of imported raw materials increased by 7% (taking into account the rise in prices with an increase in demand by 2%)
5.Postroit graphics breakeven according assignments 1,3,4
6.Sformirovat flexible and fixed budgets (zad.3 plan, 4-fact)
7. Analyze the change of profit

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