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ACC 207 MDE MANUFACTURING BUDGET: BIRD FEEDER

ACC 207 MDE MANUFACTURING BUDGET: BIRD FEEDER

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ACC 207 MDE MANUFACTURING BUDGET: BIRD FEEDER

 
      I.         SALES AND MANUFACTURING EXPENSES: BUDGET AND ACTUAL (2014)

 
You will use this table to complete Milestones One and Two.
 
 

Budget ($)

Actual ($)

Sales

1,050,000

991,700

Expenses

Materials – Cedar

225,000

248,160

Materials – Plastic

37,500

37,741

Factory Worker Labor

300,000

332,760

Materials – Indirect

3,000

2,585

Factory Depreciation

78,000

78,000

Factory Utilities

12,000

12,000

Factory Maintenance and Repairs

5,000

4,500

Shipping ($2.25/each)

112,500

105,750

Sales Commissions ($2.00/unit sold)

100,000

94,000

Office Rent

12,000

12,000

Advertising

20,000

20,000

Liability insurance

5,000

5,000

Office Depreciation

1,000

1,000

Office Salaries

48,000

48,000

Total Expenses

959,000

1,001,496

 
 
 
     II.         CONTRIBUTION MARGIN: STATIC BUDGET AND ACTUAL RESULTS (2014)


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