Question 3.(15%) In the attached Excel file you will find the original budgeted cash flow for 03, 2022, made back in Dec

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Question 3 15 In The Attached Excel File You Will Find The Original Budgeted Cash Flow For 03 2022 Made Back In Dec 1 (45.89 KiB) Viewed 32 times

Question 3 15 In The Attached Excel File You Will Find The Original Budgeted Cash Flow For 03 2022 Made Back In Dec 2 (28.3 KiB) Viewed 32 times

Question 3.(15%) In the attached Excel file you will find the original budgeted cash flow for 03, 2022, made back in December 2021, which concludes with a net cash flow of kr-333 833 during this period Make a revised cash flow budget for Q3, based on your revised budgeted income as well as your revised budgeted balance sheet. Question 4 (35%) Barbacoa AS Chinese supplier is a traditional manufacturing company that produces and sells two types of barbeque grills, the coal-driven Baconizer and the gas-driven Taste Master. It is only the . The company has previously used a casting model, where indirect production costs have been allocated to the two products with the help of a distribution rate where production time has been defined as the underlying cost driver. Their newly employed CFO wants to introduce Activity-based costing and has made an analysis of the budgeted indirect production costs for 2022 (all figures in Chinese Yuan) Total activity Fixed costs costs in Activity 6200 000 90.00% Procurement Machinery set-up and calibration 4 800 000 100.00% Available capacity 4000 purchase orders 800 production lines 22 000 production hours 100 inspections 1 200 service jobs Budgeted capacity Budgeted capacity utilization utilization Baconier Taste Master 1 800 1400 purchase orders purchase orders 400 300 production lines production lines 8000 10400 production production hours hours 240 420 Inspections inspections 400 540 service jobs service jobs 6400 000 82.00% Production Quality inspections Maintenance of equipment 3 600 000 88.00 3 000 000 74,00 % Facility costs 8 000 000 84.00% N/A N/A N/A Total 32 000 000 The direct production costs per unit are as follows: Baconier Taste Master Direct material 52.00 106.00 Direct labor 104.00 212.00 Packaging 36.00 42.00 Total 192.00 360.00 The planned production and sales in 2022 is: • Baconizer: 120 000 units • TasteMaster: 240 000 units Use the template in the Excel spreadsheet to make an ABC-costing model for one unit of Baconizer and one unit of Taste Master, as well as a calculation of the costs for excess capacity in the Production Department
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