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CTEA 2217:
MANAGEMENT ACCOUNTING II
TUTORIAL SESSION: WEDNESDAY (12-
2PM)LECTURER : DR KAMISAH BINTI
ISMAIL
NAME : NUR ALYA BINTI MOHAMAD YUSOF
MATRIX ID : CEA 14!7
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P"#$%&' !
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Niagra Chemical Company’s Production Budget for 20x2
Y+"& D+"#% N#"& A003+%
S+%& *0 30*5 128 ?8 8 28
A: E0*0,*03*"&'&05 1
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N#5&: T& /"#9&.5& =0*& ,## *03+% 5# ?@ # 5+5
&+" /"#9&.5& +%&
Calculation of ending inventory
C+%.3%+5*#0 (? 2+%&)
T#5+% (,+%%#0)
Y+"& ? 18 184
D+"#% ? 78 8N#"& ? 8 48?
Calculation of !eginning inventory
C+%.3%+5*#0 (? 22
+%&)
T#5+% (,+%%#0)
Y+"& ? 128 !8
D+"#% ? ?8 84
N#"& ? 8 48
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Niagra Chemical Company’s Conversion Cost Budget for 20x2
Y+"& D+"#% N#"& A003+%
C#03*"&/"#3.5*#0
128? 7!82 8?
T#5+%.#0
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R&>3*"&'&05
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%arex &arol Norex 'nnual
P"#3.5*#0 *0 ,+%%#0 128? 7!82 8?I%*0 0&&& /&"
,+%%#0 1 7
3+05*5 # I%*0"&>3*"&
128? 844 284 2184
A: E0*0, *03*"& I%*0 5# $&/3".+& (,+%%#0)
218?4
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S#%35*#0 #" R&>3*"&'&05 4
" )otal *"+
22 .#5 # "+; '+5&"*+%: P*%*0 (2184 12@) I%*0
(2184 )
182!8?418?82
C+0,& *0 .#5 # '+5&"*+% 2184
22 .#5 # .#0
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Conversion hours re.uired/
Y+"& (128? 7) ?84
D+"#% (7!82 1) 78!2
N#"& (8? 1) ?812?
T#5+% .#0
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R&&"&0.&
1 H*%5#08 RW8 P%+558 DE (214)Managerial Accounting.
15 &M.G"+;-H*%%
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T+0 Y#3
