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Unit 7 - Management Accounting - P4

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2016/2017 Written for academic year
Institution Pearson (PEARSON)
Module Unit 7 - Management Accounting
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An excellent piece of work which meets the criteria for P4 - Unit 7 Management Accounting. BTEC Level 3 Business .P4 - Use budgetary techniques to prepare budgets for a selected organisatio.

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Sophies Spring Water Sophies S
Cash Budget ended 31 December, 2017 Cash Budg

Q1 Q2 Q3 Q4
(£000's) (£000's) (£000's) (£000's)

Receipts Receipts
Sales income 50.0 70.0 85.0 65.0 Sales inco
Total receipts 50.0 70.0 85.0 65.0 Total rece

Payments Payments
Materials 6.3 8.8 10.6 8.1 Materials
Wages 12.5 17.5 21.3 16.3 Wages
Variable expenses 2.5 3.5 4.3 3.3 Variable e
Electricity 1.3 1.8 2.1 1.6 Electricity
Rent and Rates 16.0 16.0 16.0 16.0 Rent and
Machinery 25.0 0.0 0.0 0.0 Machinery
Telephone 0.5 0.6 0.5 0.6 Telephone
Advertising 2.0 3.0 3.5 2.0 Advertisin
Dividends 1.5 0.0 2.0 0.0 Dividends
Corporation tax 0.0 10.0 0.0 0.0 Corporatio
Total payments 67.6 61.2 60.3 47.9 Total paym


Opening bank balance 215.0 197.5 206.4 231.2 Opening b
Add receipts 50.0 70.0 85.0 65.0 Add receip
Total receipts 265.0 267.5 291.4 296.2 Total rece
Less payments 67.5 61.1 60.3 47.9 Less paym
Closing bank balance 197.5 206.4 231.2 248.3 Closing ba
Connected book
image
Catherine Richards, Rob Dransfield BTEC Level 3 National Business Student Book 2
Publisher: mei 2010 ISBN: 9781846906343 Edition: 3

Document information

Study Level
BTEC
Subject
Business studies
Uploaded on
May 18, 2017
Number of pages
1
Written in
2016/2017
Type
Other
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Ccunningham
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