{"id":2465,"date":"2017-12-01T08:26:36","date_gmt":"2017-12-01T08:26:36","guid":{"rendered":"http:\/\/www.helpingstudents.com.ng\/?p=2465"},"modified":"2020-03-03T05:41:33","modified_gmt":"2020-03-03T05:41:33","slug":"budgeting-questions","status":"publish","type":"post","link":"https:\/\/hstutorial.com\/nl\/budgeting-questions\/","title":{"rendered":"Vragen over budgettering (Cost Accounting)"},"content":{"rendered":"<h2>Budgeting Question 1<\/h2>\n<p>CharllyCARES Nig Ltd sells one product, in the year 2010, his budget income statement shows the following:<\/p>\n<ul>\n<li>Sales; 5,000 units at N2 per unit<\/li>\n<li>Cost; Fixed cost N4,000 will remain constant during the year<\/li>\n<li>Variable Cost; N1 per unit<\/li>\n<\/ul>\n<p>The management of the company has concluded that the budget does not meet the company\u2019s profit so they are considering 3 options.<\/p>\n<ul>\n<li>Option A, Increase price by 10%<\/li>\n<li>Option B, Increase sales volume by 105<\/li>\n<li>Option C, Increase price by 10% and volume by 5% and a fixed cost of N100<\/li>\n<\/ul>\n<h4>Required<\/h4>\n<p>Decide for CharllyCARES Nig Ltd the alternative consider.<\/p>\n<p>See also: <span class=\"waslinkname\">YouTube Video Of The Cash Budget<\/span><\/p>\n<h2>Budgeting Question 2<\/h2>\n<p>CdyCRAFTS Limited is currently planning operations for the half-year ending 31\/12\/2006. The company provides you with the following data:<\/p>\n<p><span class=\"waslinkname\"><img fetchpriority=\"high\" decoding=\"async\" data-attachment-id=\"2487\" data-permalink=\"https:\/\/hstutorial.com\/nl\/budgeting-questions\/budgeting-question-2\/\" data-orig-file=\"https:\/\/i0.wp.com\/hstutorial.com\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?fit=582%2C279&amp;ssl=1\" data-orig-size=\"582,279\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Budgeting &#8211; Question 2\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/hstutorial.com\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?fit=300%2C144&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/hstutorial.com\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?fit=582%2C279&amp;ssl=1\" class=\"alignnone wp-image-2487 size-full\" src=\"https:\/\/i0.wp.com\/www.helpingstudents.com.ng\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?resize=582%2C279&#038;ssl=1\" alt=\"budgeting\" width=\"582\" height=\"279\" srcset=\"https:\/\/i0.wp.com\/hstutorial.com\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?w=582&amp;ssl=1 582w, https:\/\/i0.wp.com\/hstutorial.com\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?resize=300%2C144&amp;ssl=1 300w, https:\/\/i0.wp.com\/hstutorial.com\/wp-content\/uploads\/2017\/12\/Budgeting-Question-2.png?resize=450%2C216&amp;ssl=1 450w\" sizes=\"(max-width: 582px) 100vw, 582px\" data-recalc-dims=\"1\" \/><\/span><\/p>\n<p>See also: <a href=\"https:\/\/hstutorial.com\/nl\/cash-budget\/\">Free PDF Format\/Guide To Answer This Question<\/a><\/p>\n<p><strong>2)<\/strong> The cash book balance as at 31\/6\/2006 is expected to be N95,000.<\/p>\n<p><strong>3)<\/strong> 40% of sales are by cash while the remainder is by credit which is received three months after-sales.<\/p>\n<p><strong>4)<\/strong> 50% of purchases are by cash while the remainder is on credit. The credit purchases are paid two months after the purchases.<\/p>\n<p><strong>5)<\/strong> The salary is N15,000 per month and is paid monthly.<\/p>\n<p><strong>6)<\/strong> The company intends to acquire a factory, costing N1,200,000 on 1\/10\/2005 to be paid at an equal installment of twelve months starting from the date of acquisition.<\/p>\n<p><strong>7)<\/strong> Sales commission is 6% of sales and paid two months after-sales.<\/p>\n<h4>Required:<\/h4>\n<p>Prepare a cash budget on a monthly basis and in total for the half-year ending 31\/12\/2006<\/p>\n<p>Watch the solution to this question in the video below.<\/p>","protected":false},"excerpt":{"rendered":"<p>Budgettering Vraag 1 CharllyCARES Nig Ltd verkoopt \u00e9\u00e9n product, in het jaar 2010 laat zijn budget resultatenrekening het volgende zien: Verkoop; 5.000 eenheden tegen N2 per eenheid Kosten; Vaste kosten ...<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/hstutorial.com\/nl\/budgeting-questions\/\"> <span class=\"screen-reader-text\">Vragen over budgettering (Cost Accounting)<\/span> Lees verder &raquo;<\/a><\/p>","protected":false},"author":2,"featured_media":4541,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-global-header-display":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"footnotes":""},"categories":[55],"tags":[132,167,170],"class_list":["post-2465","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-exam-questions","tag-accounting","tag-budgeting","tag-past-questions"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v21.5 (Yoast SEO v21.5) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Questions on Budgeting (Cost Accounting) - HS Tutorial<\/title>\n<meta name=\"description\" content=\"Give it a shot, these questions on the Cash Budget which is also known as Budgeting or Budgetary Control was carefully selected from Yabatech Past Questions to help you see some tricks in Budgeting questions. 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