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November 16, 2014 at 9:26 am  [|saifudeen] Participant a company plans to sell 2400 units of product R next year. Opening inventory of R is expected to be 2000 units and company pplans to increase inventory by 25% by the end of the year. How many units of product R should be produced next year ? sir we should use :

productiuon = sales +closing inventory – opening inventory

so on what we should take 25% on sales or opening inventory ?

and how to do the question .? November 16, 2014 at 10:15 am  [|John Moffat] Keymaster Production does not equal sales + opening inventory – closing inventory! Sales = opening inventory + production – closing inventory. If they plan to increase inventory by 25%, then the closing inventory will be 25% more than the opening inventory.

http://opentuition.com/topic/budget-1/

http://opentuition.com/topic/budget/ May 1, 2014 at 12:30 pm  [|Grace] <span style="background-color: rgba(255,255,255,0); display: block; text-align: start;">Participant <span style="background-color: rgba(255,255,255,0);">Dear Sir,

<span style="background-color: rgba(255,255,255,0);">What’s the definition of

<span style="background-color: rgba(255,255,255,0);">Fixed budget

<span style="background-color: rgba(255,255,255,0);">Flexed budget

<span style="background-color: rgba(255,255,255,0);">Flexible budget <span style="background-color: rgba(255,255,255,0);">And the solutions of this chapter(example1&example2) is missed, could you please add it here? <span style="background-color: rgba(255,255,255,0);">I am appreciate for your time on this holiday! Thanks! ^^ <span style="background-color: rgba(255,255,255,0);">May 1, 2014 at 5:27 pm <span style="background-color: rgba(255,255,255,0); text-align: start; text-decoration: none;"> [|John Moffat] <span style="background-color: rgba(255,255,255,0); display: block; text-align: start;">Keymaster <span style="background-color: rgba(255,255,255,0);">The fixed budget is the original budget, usually prepared for a 12 months period) <span style="background-color: rgba(255,255,255,0);">The flexed budget is the original budget rewritten for the actual level of activity (usually monthly) <span style="background-color: rgba(255,255,255,0);">A flexible budget is a budget prepared at different levels of activity. <span style="background-color: rgba(255,255,255,0);">The missing solutions (and the explanations of the different types of budgets) are covered in the lectures – the Course Notes are meant to be used with the lectures, not on their own.

> <span style="background-color: rgba(255,255,255,0); text-align: start; text-decoration: none;"> > [|Mun] > <span style="background-color: rgba(255,255,255,0); display: block; text-align: start;">Participant <span style="background-color: rgba(255,255,255,0);">Hi,Sir. > Hiccup expects the following sales volumes for the first quarter of next year: > January. 5000 units > February. 4000units > March. 8000units > Finished goods inventory on 1 January is expected to be 1000 units.However,the company’s policy for next year will be to maintain finished goods inventory level at 80% of the following month’s sales. > How many units should be budgeted for production in January? > The answer is 7200 <span style="background-color: rgba(255,255,255,0);">September 29, 2014 at 3:52 pm > > > [|John Moffat] > <span style="background-color: rgba(255,255,255,0);">Keymaster <span style="background-color: rgba(255,255,255,0);">The production units will be the sales less the opening inventory plus the closing inventory. > <span style="background-color: rgba(255,255,255,0);">You know the sale and the opening inventory from the question. > > <span style="background-color: rgba(255,255,255,0);">The closing inventory is 80% of February’s sales, so 3,200.
 * <span style="background-color: rgba(255,255,255,0);">September 29, 2014 at 2:17 pm

> <span style="background-color: rgba(255,255,255,0); text-align: start; text-decoration: none;"> > [|leornado] > <span style="background-color: rgba(255,255,255,0); display: block; text-align: start;">Participant <span style="background-color: rgba(255,255,255,0);">Dear sir, > May I know what is the difference between “Forecast” and “Budget”? > Thanks. > Regards, > Leornado <span style="background-color: rgba(255,255,255,0);">May 29, 2011 at 7:44 pm > > > [|gromit] > <span style="background-color: rgba(255,255,255,0);">Keymaster <span style="background-color: rgba(255,255,255,0);">Forecast = predicting the future. Eg sales will increase. > <span style="background-color: rgba(255,255,255,0);">Budget = quantifying plans and making the plans consistent.
 * <span style="background-color: rgba(255,255,255,0); display: block; text-align: start;">Author <span style="background-color: rgba(255,255,255,0); display: block; text-align: left;">Posts
 * <span style="background-color: rgba(255,255,255,0);">May 29, 2011 at 3:17 pm