# Profog limited

“Question 5 (25 marks)
Profog Limited is a manufacturing company busy preparing its monthly budgets. The company
produces and sells one product. Budgeted sales for the coming months are as follows:
June July August September
Budgeted sales (units) 5,000 6,000 7,000 2,000
The budgeted selling price is €200 per unit. 30% of sales are for cash, 50% pay one month later
and the remainder the following month. Debtors of €100,000 at the beginning of May are due to
pay €60,000 in June and the balance in July. Customers who avail of the cash sales are entitle to
2% cash discount.”

“Total cost
per unit

40+28+67.46= 50+21+61.81= 30+14+57.35
135.46 132.81 =101.35
140.43 c)

Profog Limited
Difference

RM148
RM135.46
148-135.46
=RM12.54

RM131
RM132.81
131-132.81=
(RM1.81)

RM84
RM101.35
84-101.35
=(RM17.35)

60+21+59.43=

RM141
RM140.43
141-140.43
=RM0.57

Labor hours

Percentage (%)

No of inspection

:

Direct labor

“Product X
Product Y
Product Z
Total production cost

28*1.5*750=31,500
28*1*1,250=35,000
28*3*7,000=588,000
654,500

Set up cost
654,500*35%=229,075 Machinery cost
654,500*20%=130,900
Material handling
654,500*15%=98,175
Inspection
654,500*30%=196,350
Total
654,500

Total machine hour

3*7000=
Total

“Production rate Profog Limited”

“Product X
Conventional
65
Profog Limited 117.95
Difference
65-117.95
=(RM52.95)

Operation activity

Product Y
49
100.06
49-100.06
=(RM51.06)

Product Z
115
100.2
115-100.2
=RM14.8

Opening stocks

Gross profit

P/L depreciation

Total

Total

P/L depreciation

Total

\

Total

Total

Total

Total

Total

Increase in C/stk

Sales of fixed assets
Issue new LT debt

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Fixed assets
Total

Total

“Increase in inventory (46-15)

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