Budgeting CBA exam

Registered Posts: 42 Regular contributor ⭐
Hello can anyone explain how they calculated 1.6a?

• Registered Posts: 27 Regular contributor ⭐
is it the question where you have to complete the analysis of the raw mat and quality control etc?
• Registered Posts: 42 Regular contributor ⭐
yes i think thats the one.
• Registered Posts: 42 Regular contributor ⭐
yes thats the one i tried repling but this silly laptop is messing about i worked out most of it only 3rd answer i got lost.... where how many units you can make dependant on the supllier ...?

also 1.2f the materials..... blimey i have no idea.... then completing the operating statemnbet is another thing especially if i am getting it right...
• Registered Posts: 27 Regular contributor ⭐
Well ill tell you what i got, but to be honest i don't know if im right! I'm not to good at explaining things either!

52500 units in normal time therefore 2500 hours of overtime needed. i worked it out by

60000 units x 20mins / 60 mins = 20000 hours needed

10 staff x 1750 hours a yr = 17500 normal hours

200000-17500 = 2500 overtime

17500 x 60 /20 = 52500

Am i on the right question???????
• Registered Posts: 27 Regular contributor ⭐
60000 x 2.5kg =150000
can only get 100000kg from supplier so need an extra 50000 from open market

100000kg from supplier /2.5kg needed = 40000 can be produced

quality control can test 4200units a month x 12 to get a year = 50400

60000 made - 50400 available to be tested = 9600 units need alternative arrangements.
• Registered Posts: 42 Regular contributor ⭐
yerp thats right from your figures so then how to do work out that part the answer the raw material contract will provide enough material to make .......... units ?
• Registered Posts: 27 Regular contributor ⭐
Please can you type in the production budget for 1.2f because my papers are all mixed up so just want to check im looking at the correct one!
• Registered Posts: 42 Regular contributor ⭐
thank you didnt realised you posted before me sorry thank you
• Registered Posts: 42 Regular contributor ⭐
ok

sorry it 1.3 online

info given
opening stock 4000
production 30000
subtotal 34000
sales 29000
closing stock 5000

now table you have to work out is

materials kg £
purchase 2100 2000
subtotal 15500 27125
used in production ? ?
closing ? ?

each unit produced uses 0.55 kg of material.

closing stock will be valued at the budgeted purchase price.

• Registered Posts: 27 Regular contributor ⭐
I have a different paper but ill try!

production 30000 x 0.55kg = 16500 used in production kg
27125 /15500 = £1.75 per unit x 16500units = £28875
• Registered Posts: 42 Regular contributor ⭐
thank you ow right sorry for confusion didnt realise they did different papers, thank you yes i get it wooooooooo! thank you....
• Registered Posts: 27 Regular contributor ⭐
Then minus from your subtotal (online its 17600) from your production (16500)= 1100

The budgeted purchase price is purchase £ / Purchase kg.

I think you may have missed some figures out on your production budget
• Registered Posts: 27 Regular contributor ⭐