Fizzy Pop Case Study Essay Assignment

Fizzy Pop Case Study Essay Assignment

Question Description

Refer to the Fizzy Pop case study material below to answer the following questions.

Questions are of unequal weighting. Show ALL your workings, including formulas, and round figures to whole numbers. Ignore taxation.

Prepare a master budget for Fizzy Pop for each quarter for the year ended 31 December 2021 and for the year in total:

1. a) Sales budget (2 marks)
2. b) Production budget (3 marks) c)

Direct materials purchases budget (9 marks)

1. d) Direct labour budget (3 marks)
2. e) Overhead budget (4 marks)
3. f) Selling and administrative expenses budget (4 marks)
4. g) Ending finished goods inventory budget (3 marks)
5. h) Cost of goods sold budget (4 marks)
6. i) Cash budget (15 marks)
7. j) Pro forma income statement (3 marks

 

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