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Budgeted Balance Sheet

This document presents the budgeted balance sheet and cash flow projections for Mukhtar. It details the expected ending cash balance derived from 30% of Q4 sales, which is estimated at Rp120,000 based on projected sales of Rp400,000. Additionally, it outlines the ending raw materials inventory of 22,500 pounds, valued at Rp4,500, as per material budgets. The balance sheet for December 2008 shows an unchanging total of Rp700,000, with equipment additions of Rp130,000 and depreciation of Rp100,000 recognized throughout 2009, affecting the financial status.

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Budgeted Balance Sheet

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  1. Budgeted Balance Sheet MUKHTAR

  2. Penjelasan • Saldo akhir kas, seperti di proyeksikan dalam anggaran kas. • 30% dari penjualan kuartal ke 4, dari anggaran penjualan. (Rp400,000 × 30% = Rp120,000) • From direct materials budget, ending raw materials inventory will be 22,500 pounds. This material costs Rp0.20 per pound. Therefore, the ending inventory in dollars will be 22,500 pounds × Rp0.20 = Rp4,500. • Dari ending finished goods inventory budget. • Dari neraca Desember 2008 (no change). • Neraca Desember 2008 menunjukan Rp700.000. Selama 2009, tambahan peralatan Rp130.000 ( lihat anggaran kas). Menjadika n saldo 31 Desember 2009 sebesar Rp830.000. • Saldo 31 Desember 2008 menunjukan saldo Rp292.000. Selama 2009, depresiasi Rp100.000 diiakui (Rp60.000 dari anggaran biaya overhead, dan Rp40.000 dari anggaran penjualan dan administrasi).. • Separuh pembelian bahan baku kuartal empat, dari anggaran bahan baku. • Dari neraca 2008 (no change).

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