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the accounts of the sage 2008

Essay specific features

 

Issue:

Business

 

Written by:

Casey N

 

Date added:

September 1, 2014

 

Level:

University

 

Grade:

A

 

No of pages / words:

4 / 989

 

Was viewed:

1936 times

 

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Essay content:

Suppliers of materials and expenses allow one month's credit. (3) A payment of ?3,500,000 for new fixed assets is to be made in November. (4) The proceeds from the sale of land, amounting to ?2,000,000, is to be received in December. (5) The expected cash balance at 1st. August is ?750,000. (6) Lake plc...
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August is ?750,000. (6) Lake plc. does not have a bank overdraft facility at present. Required: [a] Prepare a cash budget for the FOUR months to 31st. December (by month and in total). (60%) [b] Discuss the significant features in the cash budget which you have calculated for Lake plc. (40%) 2.The following budget report has been prepared for the Canterford division of a large group of companies: Canterford Division Budget Report for July Budget Actual Variance Sales (units) 500,000 525,000 ?000 ?000 ?000 Sales 50,000 53,000 3,000 (F) Less Direct Materials 15,000 16,000 1,000(A) Direct Labour 8,000 8,500 500(A) Production Overheads 4,000 5,000 1,000(A) Selling & Distribution Overheads 1,200 1,300 100(A) Administration Overheads 800 850 50(A) Absorbed Group Overheads 2,000 2,500 500(A) Total Cost 31,000 34,150 3,150(A) Net Profit 19,000 18,850 150(A) On investigation, you find that : ? Direct materials and labour are entirely variable...
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General issues of this essay:
the accounts of the sage 2008 Pre Budget Report 2008 On Smes Comment Letter Iasb Framework 2008 Sage Scrub Lab Report Possible Impact Of 2008 Budget Bush's 2008 Budget Analysis Of The 2008-09 Federal Budget South Africa Budget Review 2008 Budget Analysis Report A Project Proposal for the Enhancement of the Budget Report Generation Process Managerial Economic Report on Oil and Gas Sector, 2008 the division and sub division of the book of mark The Sage Tata Nano Briefly how Is Helium Produced?
 

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