U1 Booklet 3 Manufacturing Accounts - Solutions.xlsx - 1.78

Back to sheets

1.78 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 SOLUTION
Glenburn PLC
Manufacturing Account for the year ended 31 December Year 2
£OOO £OOO
Raw Materials Cost
Opening Inventory 40
Add Purchases 300
Less Purchases Returns 0 300
340
Add Carriage In 10
350
Less Closing Inventory 15
COST OF RAW MATERIALS CONSUMED 335
Add Direct Costs
Manufacturing Wages (260+5) 265
Royalties 24 289
PRIME COST OF MANUACTURE 624
Add Factory Overheads
Indirect Wages 34
Insurance (10-1) 9
Electricity (34+2=36x2/3) 24
Depn - Machinery (50-20=30x10%) 3
70
694
Add Inventory - Work in Progress at Start 30
724
Less Inventory - Work in Progress at End 27
FACTORY COST OF PRODUCTION 697
Less Loss on Manufacture -7
WHOLESALE VALUE OF FINISHED GOODS 690
Glenburn PLC
Income Statement for the year ended 31 December Year 2
£OOO £OOO £OOO
Sales Revenue 900
Less Sales Returns 0
Net Sales Revenue 900
Less Cost of Sales
Opening Inventory - FG 20
Add Wholesale Value of Finished Goods 690
710
Add Purchases - FG 0
Less Purchases Returns - FG 0 0
710
Add Carriage In - FG 0
710
Add Warehouse Expenses 5
715
Less Closing Inventory - FG 32
COST OF SALES 683
GROSS PROFIT 217
Less Loss on Manufacture -7
210
Less Expenses
Electricity (34+2=36x1/3) 12
Office and Selling Expenses 28
Interest on Overdraft 1
Increase in BDP (5%x80=4-3) 1
42
168
Add Other Income
0
PROFIT FOR THE YEAR BEFORE TAX 168
Less Corporation Tax (25%x168) 42
PROFIT FOR THE YEAR AFTER TAX 126
Add Unappropriated Profit 5
131
Less
Interim Dividend on Preference Shares 2
Final Dividend on Preference Shares 6 8
Dividend on Ordinary Shares (0.08x400) 32 40
UNAPPROPRIATED PROFIT 91