SUM Kontr.rabota.Fin.planirovanie.Byudzhet - set and or B
Content:
30731185654103.rar (19.75 KB)
Uploaded:
31.07.2013
Positive responses: 0
Negative responses: 0
Sold: 0
Refunds: 0
Seller: kerzhaev
Description
- And or B
- 5.6. Calculate the regulations by the planned depreciation of fixed assets in January next year, straight-line method. What is the norm is essential for planning (federal, regional, local or internal standard of enterprise)? For calculations using data column of Table 2. 4.
- The initial cost of the equipment A, ths. Rub. 1200
- A residual value of the equipment at the beginning of the plan year, ths. Rub. 900
- The useful life of fixed assets 4 years
- Task 6. Develop a financial plan by a percentage of sales.
- The results of the enterprise activity on the options listed in the table. 5.
- The company plans to increase sales in the coming year by 20%. The cost price is expected to reach 60%, 8% selling expenses and administrative expenses 12% of the planned revenues. This year's production capacity by 100% loaded. It is assumed that the cost of assets and liabilities Article spontaneously changing balance proportional to the change in sales. The adopted dividend policy provides for annual payments to the owners of 40% of net profit.
- Develop a financial plan by a percentage of sales. The decision to present a forecast of the profit and loss account and the forecast balance.
- What is the need for additional funding (through equity and debt sources)?
- Explain what external sources, and the extent to which plan to use.
- Performance of the company in the reporting year (in mln. Rubles).
- Table 5.
- Options task 6 6.6.
- Revenue 8800
- Interest 900
- Cash in 1100
- Accounts receivable 1,600
- Stocks of 2400
- Non-current assets 3,700
- Accounts Payable 2000
- Short-term borrowings 700
- Long-term borrowings 2,200
- The authorized capital 2000
- Retained earnings 1900
Additional information
- 7. Specify cash flow planning and development of the forecast balance sheet.
- Calculate cash flow plan year for operational activity by an indirect method, and make the forecast balance for the end of the year.
- Background to the assignment given in Table 7. 6. To fulfill its tasks 7 variants to choose from Table. 6, only those parameters that are necessary for the calculation (in control task should not transfer all the raw data).
- Performance of the company (in mln. Rubles).
- Table 6.
- Options for setting 7 7.2.
- Non-current assets at year 2100
- Reserves at year's beginning 330
- Accounts receivable at year 600
- Cash at year 500
- Shareholders' equity at year 1330
- Long-term liabilities at year's beginning 1100
- Short-term loans this year 500
- Accounts receivable at year 600
- Net profit 550
- Depreciation and amortization 90
- Increase in inventories of raw materials 70
- Reduced inventory of finished products 85
- Increase in accounts receivable 150
- Decrease in accounts receivable
- Increase in accounts payable 80
- Decrease in accounts payable
- Obtaining long-term loan 210
- Getting a short term loan 100
- Return of short-term loan 50
$5.25
Loyalty discount! If the total amount of your purchases from the seller more than:
| $5 | the discount is | 1% |
| $15 | the discount is | 5% |
| $30 | the discount is | 12% |