ACT502 Management Accounting, Semester 2, 2020
Marks – Weight 30%
Ascribable Determination: Sunday 4th October Midnight (week 10)
? This ordinance consists of single inquiry solely. The ascribable determination and interval is eminent in the part advice muniment as well-mannered-mannered as overhead.
? It is your business to fix you constituent in any interval distinction among Darwin and other locations when submitting your ordinance.
? Gladden compose your solution in the workshuffle in Excel polish and upload using the surrender purpose restraint the ordinance on Learnline.
? Marks get be fond restraint the attribute of your investigation restraintmats (visible from the restraintmulas on the Excel publishsheet) level if your definite investigations are referable rectify. Show your investigations palpably.
? Ordinances submitted via e-mail get NOT be original.
? There is no deficiency to thorough a university shield shuffle yet DO gladden embody your indicate, Student Number, and your tutor’s indicate.
? Do referable embody the objective inquiry in your submitted ordinance. You deficiency to solely embody your solutions to the inquirys.
? This is referable a constellation ordinance; it is an specific rate. Your solutions get mitigated be unanalogous from other students. If portions of your ordinance are copied or very suspobject to caricaturing, entire parties get be penalised restraint caricaturing. Caricaturing would be considered plagiarism and CDU has bound policies in this respect (gladden conceive https://www.cdu.edu.au/academic-integrity restraint details).
ABC Pty Ltd products turbines used in the evolution of hydro-electric generating equipment. The turbines are sold to sundry engineering companies that product hydropowered transcribe ordinance disquisition generators in Australia.
Details of the operations restraint the hereafter foul-mouthed months are granted in the sturdy excel publish shuffle.
• The audience plans to donation place restraint advenient expansion
• Sales are on merit. Amounts referable running in the month subjoined the sale are written unpremeditated as sick liability presently.
• The reimbursement restraint labour and donations of esthetics and other absorbs are restraint currency and compensated restraint in the month of wages.
• If the solid develops a currency shortage by the object of the month, tit currency is acquired to shield the shortage (including any sympathy reimbursements ascribable ). Any currency acquired is recompensated single month after, as is the sympathy ascribable.
During the arrangement of preparing the organisation’s budget, the Sales Supervisor is sift-canvassing the practicable remainder of the restraintthhereafter choice with the Evolution Supervisor. She eminent that if single of the important collective parties wins the choice and restraintms the legislation, there is a sinewy possibility that resource sources of temper such as hydro-powered electricity may no longer be as actively cheered by the strange legislation as is the occurrence subordinate the running legislation.
The sales supervisor’s chief sympathy is that communicate restraint resource influence controlmation is already vaporizable and subject-matter to controlcible hesitation. The evolution supervisor is as-well sympathyed encircling his plans to raise the strange automated manufacturing address on the place to be donationd in May. This strange manufacturing address get empower him to fabrication, in-house, the important two cleverness he is now purchasing and to controlciblely automate the constellation arrangement that is runningly subordinately labour intensive. His convexity restraint the strange address indicates a abatement in plain esthetic & plain labour absorbs of 33% yet that his urban manufacturing overheads are mitigated to acception by 65% ascribable to the acceptiond cannonade in evolution size.
Part A: Prepare Operating Budgets as follows: (75% of the marks)
1) Monthly Sales Budget restraint the pity objecting June
2) Monthly Evolution Budget restraint the pity objecting June
3) Monthly Plain Esthetics Budget restraint the pity objecting June
4) Monthly Plain Labour Budget restraint the pity objecting June
5) Monthly Manufacturing Overhead Budget restraint the pity objecting June
6) Monthly Selling & Administrative Expenses Budget restraint the pity objecting June
7) Objecting Inventory Budget restraint the month of June
8) Absorb of goods Sold Budget restraint the pity 9) Budgeted Income Statement restraint the pity 10) Monthly Currency budget restraint the pity.
Part B (25% of the marks)
Transcribe a diminutive declaration (approx. 500 say or near) addressing the Sales supervisors sympathys, using some of the concepts shielded in subject-matter 1 to 6 AND the advice granted on the absorb structures authorized in the budget handy in Part A. Your declaration should as-well embody a argument on the collision of the evolution supervisor’s intended cannonade in strange manufacturing size. Support your declaration with pertinent investigations.
Note that you should bound your declaration to the concepts specifically shielded in subject-matters 1-6 and referable sift-canvass the running collective seat, environmental issues or the communicateing of hesitate temper sources absence of wonder. or other sympathying yet incorrectly irpertinent issues.
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