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Company's monthly cash budget Assignment

   

Added on  2021-02-19

8 Pages1641 Words34 Views
FINANCE
Company's monthly cash budget Assignment_1
TABLE OF CONTENTSPART 1............................................................................................................................................1A) Calculating total fixed cost and variable cost.........................................................................1B) Calculate :...............................................................................................................................1C) Outsourcing the catering services outside at a xcharge of GBP 350 per table. .....................1D) Significance of break even point and margin of safety..........................................................2PART B ...........................................................................................................................................3a) Monthly cash budget for six months........................................................................................3b) Comments on Cash budget......................................................................................................4REFERENCES................................................................................................................................6
Company's monthly cash budget Assignment_2
PART 1A) Calculating total fixed cost and variable cost.Per tableIn total Selling Cost100015000Variable Cost2503750Contribution75011250Fixed cost3004500Earnings4506750B) Calculate :a)ContributionSelling cost – Variable cost1000-250= 750b) Break even pointFixed Cost/ (Price – Variable Cost)4500/(1000-250)6c)Margin of Safety Actual sales – Break even point'(15-6)9Margin of Safety(%)(Current sales level – break even point) / Current Sales level(15-6)/1546.67%d)Expected profit number of table * profit per table15*4506750C) Outsourcing the catering services outside at a xcharge of GBP 350 per table. a)ContributionSelling cost – Variable cost1
Company's monthly cash budget Assignment_3

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