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SMU MBA SEM 1 FALL 2017 ASSIGNMENTS
MBA104 FINANCIAL AND MANAGEMENT ACCOUNTING
ASSIGNMENT- SET I
1 Following information
obtained from a manufacturing company:
Direct Material – 150000
Office Expenses – 120000
Factory Expenses – 90000
Total Sales – 650000
Prime Cost – 450000
15% of the output is in stock
Calculate:
(a) Direct Expenses (b)
Factory Cost (c) Cost of Production (d) Cost of Sale (e) Profit
Prepare Cost Sheet
2 Assets
Fixed Asset 15,00,000
Current Asset 500000
Liabilities
Accounts Payable 200000
Reserve and Surplus 100000
10% Debentures 300000
6% Preference Share Capital 300000
Equity Share Capital 1100000
1. Calculate Debt-Ratio
2. Calculate Debt-equity Ratio
3 Present a Vertical Analysis
of ABC Ltd based on the following figures, also interpret the result.
P&L extract for the year
ended 31st March, 2017
|
Particulars
|
Amount
|
|
Sales
Less:
Cost of Goods Sold Material
Wages
Factory Overheads
|
15,00,000
70000
50000
10000
|
|
Gross
Profit
Less:
Selling & Distribution Overhead
Administrative Overhead
|
1370000
20000
15000
|
|
Earnings
before Interest and Taxes
Less:
Interest
|
1335000
35000
|
|
Earnings
before Tax
Less:
Tax
|
1300000
50000
|
|
Net
Profit
|
1200000
|
|
Capital
Employed
|
12000000
|
Presentation of Vertical Analysis
Interpretation of the result
ASSIGNMENT- SET II
1 XYZ ltd has recorded a sale
of 60000 units in a year, with a selling price of Rs 6 per unit. Moreover, the
company has recorded a prime cost and variable overhead to be Rs 3 and Rs 1
respectively. The company had a fixed cost of Rs 100000
1. Calculate BEP ( in Rupees)
2. Calculate MOS
2 From the following information and assumption
that the balance in hand on 1st Jan 2016 is Rs.1,35,000, prepare a cash budget
for January 2016 to June 2016
|
Month
|
Materials
|
Sales
|
Wages
|
Sales &
Distribution Overhead
|
Production Overhead
|
Administrative
Overhead
|
|
January
|
60900
|
154000
|
25000
|
10000
|
12000
|
2500
|
|
February
|
70000
|
145000
|
25900
|
12000
|
12000
|
2700
|
|
March
|
61000
|
123000
|
23000
|
15000
|
12000
|
2200
|
|
April
|
71000
|
113000
|
32000
|
19000
|
13000
|
4000
|
|
May
|
84000
|
170000
|
29500
|
21000
|
16000
|
3500
|
|
June
|
87600
|
155000
|
25600
|
24000
|
16000
|
3000
|
Assume that 50%
are cash sales. Assets are to be required in Feb. and April. Therefore,
provision should be made for payment of Rs. 26,000 and Rs. 60,000 for the same.
An application has been made to a bank for grant of loan of Rs. 50,000 and it
is hoped that it will be received in the month of May. It is anticipated that a
dividend of Rs. 70,000 will be paid in June. Debtors are allowed 1-month
credit. Sales commission @ 3% on sales is to be paid. Creditors (for goods and
overhead) grant one month’s credit.
A From the above information prepare a
Cash Budget for six months from January 2016 to June 2016
3 Elucidate Enterprise resource
planning and accounting
Enterprise resource planning and accounting
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