SUM Kontr.rabota.Fin.planirovanie.Byudzhet - set and or B

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And or B

5.6. Calculate the regulations by the planned depreciation of fixed assets in January next year, straight-line method. What is the norm is essential for planning (federal, regional, local or internal standard of enterprise)? For calculations using data column of Table 2. 4.

The initial cost of the equipment A, ths. Rub. 1200
A residual value of the equipment at the beginning of the plan year, ths. Rub. 900
The useful life of fixed assets 4 years

Task 6. Develop a financial plan by a percentage of sales.

The results of the enterprise activity on the options listed in the table. 5.
The company plans to increase sales in the coming year by 20%. The cost price is expected to reach 60%, 8% selling expenses and administrative expenses 12% of the planned revenues. This year's production capacity by 100% loaded. It is assumed that the cost of assets and liabilities Article spontaneously changing balance proportional to the change in sales. The adopted dividend policy provides for annual payments to the owners of 40% of net profit.
Develop a financial plan by a percentage of sales. The decision to present a forecast of the profit and loss account and the forecast balance.
What is the need for additional funding (through equity and debt sources)?
Explain what external sources, and the extent to which plan to use.
Performance of the company in the reporting year (in mln. Rubles).
Table 5.
Options task 6 6.6.
Revenue 8800
Interest 900
Cash in 1100
Accounts receivable 1,600
Stocks of 2400
Non-current assets 3,700
Accounts Payable 2000
Short-term borrowings 700
Long-term borrowings 2,200
The authorized capital 2000
Retained earnings 1900

Additional information

7. Specify cash flow planning and development of the forecast balance sheet.
Calculate cash flow plan year for operational activity by an indirect method, and make the forecast balance for the end of the year.
Background to the assignment given in Table 7. 6. To fulfill its tasks 7 variants to choose from Table. 6, only those parameters that are necessary for the calculation (in control task should not transfer all the raw data).
Performance of the company (in mln. Rubles).
Table 6.
Options for setting 7 7.2.
Non-current assets at year 2100
Reserves at year's beginning 330
Accounts receivable at year 600
Cash at year 500
Shareholders' equity at year 1330
Long-term liabilities at year's beginning 1100
Short-term loans this year 500
Accounts receivable at year 600
Net profit 550
Depreciation and amortization 90
Increase in inventories of raw materials 70
Reduced inventory of finished products 85
Increase in accounts receivable 150
Decrease in accounts receivable
Increase in accounts payable 80
Decrease in accounts payable
Obtaining long-term loan 210
Getting a short term loan 100
Return of short-term loan 50

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