House planning, version 22 (l / s №1)

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Uploaded: 04.07.2013
Content: 30704164329700.zip (38,22 kB)

Description

1. The production plans
Product number Price per unit volume of production units.
2 year
pp Total Including Quarterly
1 2 3 4
1 A 200 2000 400 450 500 650 3000
B 2 400 4000 1020 1000 1000 980 3600
2. Variable costs per unit of output, rub.
Title
of expenses
Product A Product B
Materials 40,100
Wages of workers with basic social contributions 30 35
RSiEO (without depreciation) 30 65
Other variable costs 20 40
Total variable costs 120 240

3. ANNUAL SHAREWARE POSTOCHNNYE COSTS * THOUSAND. Rub.
Title
of expenses
Wages upravlencheskogoi staff with deductions for sots.nuzhdy 100
Tenancy ** 80
Depreciation of premises *** -
Depreciation **** 40
Advertising 80
Usl. Other fixed costs 60
TOTAL 360
* / Annual fixed costs are distributed evenly by quarter.
** / The rent is paid in advance for the quarter.
*** / The cost of building 500 th. Rubles, depreciation of 2% per year.
**** / Cost of the equipment, respectively 200 thousand. Rubles, 300 thousand. Rubles, 400 thousand. Rubles, a 10% depreciation in the year.
4. ADDITIONAL BACKGROUND
1 Accounting policies:
the accounting treatment of sales At the time of shipment
2 The order of payment of production credit up to 30 days
3 Standard in inventories of finished products in stock at the end of the quarter -
4 The ratio of inventories at the beginning of the quarter the monthly demand
5 Payment order materials 50% advance, the rest on credit up to 30 days
6 Fully financing policy for its own account

2. Explanatory note
1. Plan of cash flows.
3.Planovy balance (aggregate).
References

Additional information

15 pages

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