U1 Booklet 3 Manufacturing Accounts - Solutions.xlsx - 1.81

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1.81 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 SOLUTION
£ % of total
(a) Purchase of Raw Materials 92000 0.92
Purchase of Finished Goods 8000 0.08
Total Purchases 100000
Carriage In 500
Raw Materials (500x92%) 460
Finished Goods (500x8%) 40
£
(i) Inventory of Raw Materials at 1 January 5000
Add Purchases 92000
Add Carriage on Raw Materials 460
97460
Less Cost of Raw Materials Consumed 90000
Inventory of Raw Materials at 31 December 7460
(ii) Cost of Raw Materials Consumed 90000
Add Royalties 1500
Add Direct Labour 65000
Prime Cost of Manufacture 156500
(iii) Factory Cost (before WIP adjustement) 220000
Less Prime Cost of Manufacture 156500
Factory Overheads 63500
(iv) Factory Cost (before WIP adjustement) 220000
Add Opening WIP 1500
221500
Less Factory Cost of Production 215000
Work in Progress on 31 December 6500
(v) Factory Cost of Production 215000
Add Profit on Manufacture 55000
Wholesale Value of Finished Goods 270000
(vi) Wholesale Value of Finished Goods 270000
Add Opening WIP 7500
Add Purchases WIP 8000
Add Carriage In WIP 40
285540
Less Closing WIP 15000
Cost of Sales 270540
(vii) Cost of Sales 270540
Add Gross Profit 75000
Sales 345540
(viii) Gross Profit 75000
Add Manufacturing Profit 55000
Add Incomes 1500
131500
Less Expenses 95500
Profit for the Year 36000
(b) Wholesale Value of Finished Goods 270000
Units Manufactured 20000
13.5