Accounting Manufacturing Cost Schedule and Income Statement Homework Help
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Neptune Manufacturing Co is a wholly owned subsidiary of Jupiter Australia and utilises a traditional manufacturing cost flow inventory and accounting system. Neptune Manufacturing Co is incorporated and operates in Australia and pays tax at the Australian corporate rate of 30%. There are no adjustments for accruals or prepayments.
Trading data for Neptune Manufacturing Co for the 2013 calendar year was as follows
|Raw Materials & Ingredients (Purchases)||12,582,000|
|Plant Utility Costs||2,486,500|
|Depreciation of Factory Plant, Equipment & Machinery||1,250,000|
|Depreciation of Office Equipment & Furniture||156,000|
|Office Salaries and Costs||1,256,000|
|Factory Direct Labour Cost||3,658,000|
|Factory Indirect Labour Cost||1,123,000|
|Manufacturing Overhead Interest & other charges||1,901,000|
|Sales & Marketing Expenses||1,985,000|
|Accounting & Audit costs||875,000|
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On December 31st 2013 selected account balances of Neptune Manufacturing Co were as follows (with comparative 31/12/2012 Opening Balance figures)
Using Excel prepare a Schedule of Cost of Goods Manufactured, Schedule of Cost of Goods Sold, and an income statement for the Jupiter Manufacturing Co from the information provided.
Note: Your Excel model should include a data input section and appropriate formulae.
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