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Cost Accounting

Schedule of Budgeted Selling General, and Administrative Expenses For the budget Year Ended December 31 Budgeted Sales Revernes Budgeted price per unit Budgeted sales volume per textbook textbooks Less: Budgeted Cost of Goods Sold Budgeted Gross Profit Less: Budgeted Selling, General, and Administrative Expenses Budgeted Operating Profit Less: Income taxes Budgeted profit after taxes tax rate Died Materials Budget For the Budget Year Ended December 31 Units to be produced textbooks Materials required for production Direct materials needed per unit Cost per material Paper yards pertextbook per yard Plastic pour per textbook per pound fyards) ($) (pounds) Total production needs Add:Desired ending inventory Total direct materials needs Less: Beginning inventory of materials Direct materials to be purchased Sum of materials to be purchased Production Budget For the Budget Year Ended December 31 Estimated production cost per unit pertextbook (textbooks) Expected finished goods to be sold Add: Desired ending inventory of finished goods Total production needed Less: Beginning inventory of finished goods Units to be produced Schedule of Budgeted Selling General, and Administrative Expenses For the budget Year Ended December 31 Units to be sold textbooks Variable SG&A Total Production Variable Marketing costs Sales commission Other marketing Total variable marketing costs pertextbook per textbook Fixed Marketing costs Sales salaries Advertising Other Total fixed marketing costs Total marketing costs Administrative costs Administrative salaries Legal and accounting staff Data processing services Outside professional services Depreciation - building, furniture, and equipment Interest expense Property taxes Other Total administrative costs Total budgeted selling general, and administrative costs Schedule of Budgeted Manufacturing Overhead For the Budget Year Ended December 31 Units to be produced textbooks Variable Overhead Total Production Variable Manufacturing Overhead Indirect materials and supplies Materials handling Other indirect labor Total variable manufacturing overhead per textbook per textbook pertextbook Fixed Maruufacturing Overhead Supervisory labor Maintenance and repairs Plant administration Utilities Depreciation Insurance Property taxes Other Total fixed marufacturing overhead Total manufacturing overhead Schedule of Budgeted Selling General, and Administrative Expenses For the budget Year Ended December 31 Budgeted Sales Revernes Budgeted price per unit Budgeted sales volume per textbook textbooks Less: Budgeted Cost of Goods Sold Budgeted Gross Profit Less: Budgeted Selling, General, and Administrative Expenses Budgeted Operating Profit Less: Income taxes Budgeted profit after taxes tax rate Died Materials Budget For the Budget Year Ended December 31 Units to be produced textbooks Materials required for production Direct materials needed per unit Cost per material Paper yards pertextbook per yard Plastic pour per textbook per pound fyards) ($) (pounds) Total production needs Add:Desired ending inventory Total direct materials needs Less: Beginning inventory of materials Direct materials to be purchased Sum of materials to be purchased Production Budget For the Budget Year Ended December 31 Estimated production cost per unit pertextbook (textbooks) Expected finished goods to be sold Add: Desired ending inventory of finished goods Total production needed Less: Beginning inventory of finished goods Units to be produced Schedule of Budgeted Selling General, and Administrative Expenses For the budget Year Ended December 31 Units to be sold textbooks Variable SG&A Total Production Variable Marketing costs Sales commission Other marketing Total variable marketing costs pertextbook per textbook Fixed Marketing costs Sales salaries Advertising Other Total fixed marketing costs Total marketing costs Administrative costs Administrative salaries Legal and accounting staff Data processing services Outside professional services Depreciation - building, furniture, and equipment Interest expense Property taxes Other Total administrative costs Total budgeted selling general, and administrative costs Schedule of Budgeted Manufacturing Overhead For the Budget Year Ended December 31 Units to be produced textbooks Variable Overhead Total Production Variable Manufacturing Overhead Indirect materials and supplies Materials handling Other indirect labor Total variable manufacturing overhead per textbook per textbook pertextbook Fixed Maruufacturing Overhead Supervisory labor Maintenance and repairs Plant administration Utilities Depreciation Insurance Property taxes Other Total fixed marufacturing overhead Total manufacturing overhead

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