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Case

Masterbudget

1 review
 1115 views  2 purchases
  • Course
  • Institution

Uitwerking Masterbudget in Excel

Preview 2 out of 4  pages

  • November 2, 2015
  • 4
  • 2015/2016
  • Case
  • Unknown
  • Unknown

1  review

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By: karansamlal • 8 year ago

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Omzet budget
Eenheden
Product A 113000
Product B 30000
Product C 30000

Totaal 173000

Productie budget

(in hoeveelheden producten) Product A
Gebudgetteerde verkopen 113000
Beginvoorraad 0
Gebudgetteerde productie 113000
Gebudgetteerde eindvoorraad 0

Direct materiaal gebruik
(In kg) Grondstof X
Beginvoorraad productie A 3000
Beginvoorraad productie B
Beginvoorraad productie C
Begrote eindvoorraad productie A 3000
Begrote eindvoorraad productie B
Begrote eindvoorraad productie C
Begroot verbruik productie A 226000
Begroot verbruik productie B
Begroot verbruik productie C

Prijs per kg € 4.00

Inkoopkosten grondstoffen € 904,000.00


Directe arbeid
Product A
Geproduceerde goederen 113000
Directe arbeidsuren per product 0.75
Totale uren 84750
Tarief per uur € 8.00

Totale arbeidskosten € 678,000.00


Overhead
Product A
Geproduceerde hoeveelheid 113000

, Indirecte fabricage kosten per product € 2.51

Totale gebudgetteerde indirecte fabricage kosten € 283,630.00

Budget voorraad
Product A
Gebruikte grondstoffen € 904,000.00
Directe arbeidskosten € 678,000.00
Indirecte arbeidskosten € 283,630.00

Gebudgetteerde kostprijs verkopen € 1,865,630.00

Verkoopkosten
Product A
Gebudgetteerde verkopen 113000
Verkoop & administratie kosten per product € 2.07

Totale gebudgetteerde verkoopkosten € 233,910.00

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