Case
Masterbudget
- Course
- Institution
Uitwerking Masterbudget in Excel
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1 review
By: karansamlal • 8 year ago
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TKeuning
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Content preview
Omzet budgetEenheden
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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