4) La compaa Dulcera Linares S.A, elabora varias lneas de productos, entre las que se
Debido a que el contador de la empresa est de vacaciones y es la nica persona
presupuestos se pide al asesor en contabilidad administrativa que elabore:
Se pide:
a) El presupuesto de Ventas
b) El presupuesto de Produccin
Los datos que se muestran a continuacin son relevantes:
CHOCOLATES RELLENOS
MATERIALES (Materia Prima)
Chocolate
Relleno
Mano de Obra
5 grs
10 grs
5 min
Los gasto de fabricacin indirectos se aplican con base en horas de mano de obra directa
250000uni
300000uni
EXERCISE 7.4
4)The company Dulcera Linares SA, produces several product lines, among which is th
company accountant is on vacation and the only person who knows how to develop b
accounting consultant to develop:
It asks:
a) Sales Budget
b)Production Budget
The data shown below are relevant:
FILLED CHOCOLATES
MATERIALS (Raw Material)
Chocolate
filling
Labor
5 grs
10 grs
5 min
The sales department estimates, based on market analysis and opinions of the sellers, s
year will be 1000000 of chocolates. Also, do know that the price is expected to sell the b
chocolates.
Budgeted Sales =
1000000 uni
Price box = $
50.00
The company's balance sheet at December 31, 2001, shows an inventory of 250000 30
desired ending inventory to 2002
inventory
Ending inventory 2002
250000uni
300000uni
O 7.4
25 uni
2.00
JERCICIO 7.4
O DE VENTAS
nares S.A
1000000 uni
$
2.00
$ 2,000,000
ODUCCIN REQUERIDA
nares S.A
1000000 uni
300000uni
-250000uni
1050000 uni
E 7.4
lines, among which is that of filled chocolates. Because the
knows how to develop budgets requested the management
25 uni
2.00
OLUTION 7.4
BUDGET
nares S.A
1000000 uni
$
2.00
$ 2,000,000
UCTION BUDGET
nares S.A
1000000 uni
300000uni
-250000uni
1050000 uni