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08 Task Performance

The documents contain sales, inventory, production, and cost data for various companies over multiple months. Document 1 shows cash and credit sales as well as expenses for a company over July, August and September. Document 2 outlines sales, costs of goods sold, inventory needs and purchases for June, July and August. Document 3 presents projected sales, desired inventory levels, production requirements and expected inventory for January, February and March. Document 4 lists production units, materials needs, desired ending inventory, total purchases and direct labor hours and costs for March, April and May.

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659 views3 pages

08 Task Performance

The documents contain sales, inventory, production, and cost data for various companies over multiple months. Document 1 shows cash and credit sales as well as expenses for a company over July, August and September. Document 2 outlines sales, costs of goods sold, inventory needs and purchases for June, July and August. Document 3 presents projected sales, desired inventory levels, production requirements and expected inventory for January, February and March. Document 4 lists production units, materials needs, desired ending inventory, total purchases and direct labor hours and costs for March, April and May.

Uploaded by

Betchang Aquino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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#1

July August September


Cash Sales ₱24,000.00 ₱32,000.00 ₱36,000.00
Credit Sales 220,000 300,000 240,000
Purchases 180,000 240,000 220,000
Operating Expenses 30,000 36,000 32,000
Interest Expense - 4,000 -

#2

Month Cash sales Credit Sales


June 3,000,000 400,000
July 3,200,000 420,000
August 3,400,000 440,000

June July August


Cash Sales 3,000,000 3,200,000 3,400,000
Credit Sales 400,000 420,000 440,000
Total sales 3,400,000 3,620,000 3,840,000
Cost of Goods Sold 2,550,000 2,715,000 2,880,000
Desired ending inventory 814,500 864,000 1,824,000
Total Inventory needs 3,364,500 3,579,000 4,704,000
Expected Beginning Inventory 765,000 814,500 864,000
Total purchase costs 2,599,500 2,764,500 3,840,000

#3
January February March
Rolls in units 200,000 240,000 220,000

January February March Quarter Total


Projected Sales 200,000 240,000 220,000 660,000
Desired Inventory 24,000 22,000 20,000 20,000
Total 224,000 262,000 240,000 680,000
Expected inventory 10,000 24,000 22,000 10,000
Production Required 214,000 238,000 218,000 670,000

#4

March April May


Rolls in units 12,000 18,000 30,000

March April May Total


Units produced 12,000 18,000 30,000 60,000
Materials 10 10 10 30
Production needs 120,000 180,000 300,000 600,000
Desired ending inventory 4,500 7,500 5,000 5,000
Total 124,500 187,500 305,000 605,000
Expected Beginning inventory 3,000 4,500 7,500 3,000
Total Purchased Costs 121,500 183,000 297,500 602,000

March April May Total


Units to produce 12,000 18,000 30,000 60,000
Direct Labor Hours per unit 0.25 0.25 0.25 1
Total Hours needed 3,000 4,500 7,500 15,000
Cost per hour 20 20 20 60
Total Direct Labor Cost 60,000 90,000 150,000 300,000
April
200,000

June
20,000

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