.png){kind=icon}
Fully integrated with the book, providing numerical exercises, multiple choice questions, videos, flashcards and further exercises for practice and revision.
Summaries of key concepts
Numerical Exercises
- Numerical Exercises: 14.1 – Anna’s sales budget
- Numerical exercises - 14.2 – Anna’s direct costs budget
- Numerical exercises - 14.3 – Anna’s budgeted monthly income statements of profit or loss
- Numerical exercises - 14.4 – Anna’s budgeted cash receipts from sales
- Numerical exercises - 14.5 – Anna’s budgeted cash payments from purchases for direct materials
- Numerical exercises - 14.6 – Anna’s monthly cash budget
- Numerical exercises - 14.7 – Anna’s budgeted statement of financial position
- Numerical exercises - 14.8 – Anna’s actual and budgeted cash comparison
- Numerical exercises - 14.9 – Sensitivity Analysis: Anna’s budgeted income statement of profit or loss and cash budget
Go back over this again
- Exercise 14.1 - The objectives of budgeting and the budgeting process
- Exercise 14.2 – An example of budgeting objectives and the budgeting process in everyday life
- Exercise 14.3 - changes in budgeted v. actual sales and costs
- Exercise 14.4 - The Effect of Reducing Sales Units by 10% on Budgeted Figures for Sales and Cost of Sales
Show me how to do it
- Show me how to do it - Video 14.1 - Preparing the budgeted income statement of profit or loss
- Show me how to do it - Video 14.2 - Anna’s monthly cash budget
- Show me how to do it - Video 14.3 - Anna’s budgeted statement of financial position at 31 March