RS Ltd Case Study: Cost Accounting, Production Budget
RS Ltd is currently preparing the production budget for Product A and the material purchase budget for material X for the
forthcoming year. Each unit of Product A requires 5 kgs of material X.
The anticipated opening stock for Product A is 5,000 units and the company wishes to increase the closing stock by 30%
by the end of the year.
The anticipated opening stock for material X is 50,000 kgs and in order to avoid stock-outs the required closing stock has
been increased to 60,000 kgs.
The Sales Director has confirmed a sales requirement of 70,000 units of Product A.
How many units of Product A will need to be produced?
What will be the purchases budget for material X?
Solution Preview
Production budget Units
Required sales 70,000
Required closing stock 6,500
Less: Anticipated opening stock ...
... it is useful when available investment funds are limited. ... expenses = Rs 381.50 million Debt = Rs 1,296.60 million ... It is noted on the case study as to which ...
... Source: Team and Concepts Limited, http://teamandconcepts.com:8200 ... cwo@gsb.stanford. edu or write: Case Writing Office ... geysers provided him margins of Rs 200 to ...
... Kaplan, RS, and UP Welam ... In continuing trade, there are limited, if any, detrimental effects to having ... and Porteus (2001)) corresponds to a special case of our ...
... to run an old steel company with limited growth prospects ... and s240.We also assume that 1 2 k ! rs . ... concept of financial synergismin this case, as evidence ...
... CY Lee of Alcatel Group and Dr RS M. Lau of ... advice to MIS people who had only limited experience in ... Under the worst case scenario, the Hong Kong Stock Exchange ...
... and better understood, for example in the case of this ... type of survey, and is also limited to companies that ... Behara, RS, Fontenot, GF and Gresham, A. (1995 ...
... in rural Alabama, so it is probably also the case that the ... on public employees' extrinsic motiva- tical evidence is limited, and its ... Lappley, NE and RS Sperling ...
... On the other hand International Wine & Spirits Ltd., through its Ste ... the return on capital invested in business ie if you invest Rs 1 crore ... recovery case (Glover ...
... available at http://migration.ucdavis.edu/rs/more.php ... to federal immigration policy.58 In this case, the NLRB ... many labor laws, including but not limited to: the ...
