U1 Booklet 3 Manufacturing Accounts - Solutions.xlsx - 1.77

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1.77 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 SOLUTION
Davis PLC
Manufacturing Account for the year ended 31 December Year 3
£OOO £OOO
PRIME COST OF MANUACTURE 247
Add Factory Overheads
Indirect Wages 25
General Expenses (45+5=50x60%) 30
Lighting and Heating (3/6x48) 24
Depn - Machinery (400-100=300x25%) 75
154
401
Add Inventory - Work in Progress at Start 15
416
Less Inventory - Work in Progress at End 27
FACTORY COST OF PRODUCTION 389
Add Profit on Manufacture 31
WHOLESALE VALUE OF FINISHED GOODS 420
(150000 units x £2.80)
Davis PLC
Income Statement for the year ended 31 December Year 3
£OOO £OOO £OOO
Sales Revenue 691
Less Sales Returns 0
Net Sales Revenue 691
Less Cost of Sales
Opening Inventory - FG 21
Add Wholesale Value of Finished Goods 420
441
Add Purchases - FG 0
Less Purchases Returns - FG 0 0
441
Add Carriage In - FG 0
441
Add Warehouse Wages 21
Add Lighting and Heating (2/6x48) 16 37
478
Less Closing Inventory - FG 18
COST OF SALES 460
GROSS PROFIT 231
Add Profit on Manufacture 31
262
Less Expenses
Office Wages 23
General Expenses (45+5=50x40%) 20
Office Insurance (6-2) 4
Lighting and Heating (1/6x48) 8
Debenture Interest (5+5) 10
Depn - Office Equipment (20%x250) 50
115
147
Add Other Income
Decrease in BDP (3-2) 1
1
PROFIT FOR THE YEAR BEFORE TAX 148
Less Corporation Tax (25%x148) 37
PROFIT FOR THE YEAR AFTER TAX 111
Add Unappropriated Profit 5
116
Less
Interim Dividend on Ordinary Shares 30
Final Dividend on Ordinary Shares 20 50
Goodwill Write Down 15 65
UNAPPROPRIATED PROFIT 51