Paper Topic:
MANAGEMENT ACCOUNTING
MANAGEMENT ACCOUNTING A . Calculate 1 . Sales Jewel Sales for the month of (W1 July ?22050 , 000 August ?23152 , 500 September ?26741 , 330 October ?280780 , 50 November ?29481 , 760 December ?30955 , 540 Total Sales for 6 months ?160459 , 180 Rena Sales for the month of (W2 July ?19320 , 000 August ?19320 , 000 September ?19320 , 000 October ?19320 , 000 November ?1700 , 1600 December ?1700 , 1600 Total Sales for 6 months ?11128 3200 Total Combined sales from two Products ?160459 , 180
?11128 , 3200 ?271 ,742 ,380
Workings
Jewel
Sales for the month of
July 30 ,000 units CH 5 31 ,500 units
31 ,500 units CH ?700 ?22050 , 000
August 31 ,500 units CH5 33075 units
33075 units CH ?700 ?23152 , 500
September 33075 units CH5 34 ,729 units
34 ,729 units CH ?700 ?26741 , 330
October 34 ,729 units CH 5 36 ,464 units
36 ,464 units CH ?700 ?280780 , 50
November 36 ,464 units CH5 38288 units
38288 units CH ?700 ?29481 , 760
December 38288 units CH 5 40202 units
40202 units CH ?700 ?1700 , 1600
Rena
Sales for the month of
July 21000 units CH ?920 ?19320 , 000
August 21000 units CH ?920 ?19320 , 000
September 21000 units CH ?920 ?19320 , 000
October 21000 units CH ?920 ?19320 , 000
November 21000 CH10 23100 units
Sales price will reduce by 20 from November 1st ?920 - (30 ?736
So the sales for the month of November and December will be 23100 CH ?736 ?1700 , 1600
2 . Production Cost
Production costs for...
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