ACCT2012 - Budget Case (1 Viewer)

[absolution*]

i know the payments are still wrong

but are the receipts right?

 

[jpr333]

Err yeh sorry 25%. Yep your receipts are right now.

 

[absolution*]

payments are a bit off still

but closer

 

[absolution*]

can someone let me know which column is wrong here?

 

[jpr333]

The first 4 columns are right. Must have screwed up variable o/h, dl or selling and admin. The first two are simply req'd production (units) by the accompanied rates.

 

[jpr333]

So whooping you in the reply stakes today brogan!

 

[absolution*]

The first 4 columns are right. Must have screwed up variable o/h, dl or selling and admin. The first two are simply req'd production (units) by the accompanied rates.

yeah

um, and then its 12.5% * revenues. wait.

is it 12.5% * cash receipts
or 12.5% * revenue

ahh fuck it was revenue, not receipts. *hits self in forehead with sharp end of pencil*

 

[absolution*]

last question

which part is wrong here

my final cash balance is still off

 

[jpr333]

Yep made same mistake, monthly interest expense rate is /12, voila ! you're done (pretty much)

 

[absolution*]

woo

ta.

 

[absolution*]

Finally finished. Ta for help <3

 

[ressul]

How do u guys calculate the paid in capital? or get it from (Asset - Liability)?

 

[ressul]

What's your cost of goods manufactory? I got 1011488, is that right?

 

[jpr333]

Marks out yo, i got 95%...

 

[ar5ena1]

boom 97%