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Production Budget

This document discusses budget production. It defines a budget as a financial plan for a certain period, such as monthly, quarterly, or annually. It outlines the functions, objectives, and factors that influence budget production. It also describes the preparation of a budget production plan, including determining sales plans, production policies, and production periods. Finally, it provides steps for drafting a production budget using the stability production method, including determining planned production levels by quarter based on sales and supply levels.

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Fuad Al-Fadhil
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21 views13 pages

Production Budget

This document discusses budget production. It defines a budget as a financial plan for a certain period, such as monthly, quarterly, or annually. It outlines the functions, objectives, and factors that influence budget production. It also describes the preparation of a budget production plan, including determining sales plans, production policies, and production periods. Finally, it provides steps for drafting a production budget using the stability production method, including determining planned production levels by quarter based on sales and supply levels.

Uploaded by

Fuad Al-Fadhil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Translated from Indonesian to English - www.onlinedoctranslator.

com

home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

Budget production
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

Aunderstanding budget production

1. Budget Production
Budget is plan finance For period certain,Good
monthly,quarterly,or annual.
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

B.Function Budget

1. Support activity sale,with so product Can provided in


accordance with timeWhichpreviously Already
planned.
2. Guard level supplyWhichadequate with method make
suppliesWhichNo Lotsand alsoNo A little.
3. Arrange activity productionso thatCan pressed
minimum Possible.
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

C.Objective Budget Production


1. Reach level profit special *4.Support activity sale

2. Make company Can 5.Guard level supplyWhichadequate


Workonlevel efficiency 6.Arrange production such shape so
certain that cost production
3. MaintainAndtryso goodsWhichgenerated will
thatworkAndchance optimally Possible
WorkWhichAlready
available Can the more
develop
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

D.FactorWhichInfluence Budget Production

1. Factor external
2. Factorinternal
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

e.Preparation budget production

Plan sale

policy production

Period production
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

f. Stepsdrafting production

MethodWhichusedbycompany inCompilebudget production:


1. Budget production with stability production
2. budget production with stability supply
3. budget production with method combination
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

1. Budget production with stability production


Step 1
Information volume
Plan sale 20,000
Volsupply,end year 7,500
Volsupply,beginning year (5,000)
Plan production annual 22,500
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

Step 2

Determine policy production


Policywhich inuse is policy stability
production.Ifinfor in a manner quarterly so
plan production annualinfor4.
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

Step 2

Renvana production annual 22,500


Period quarterly 4
Plan production quarterly 5,625
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

Step 3

Quarterly1 Quarterly2 Quarterly3 Quarterly4 Total


Plan sale 5,000 5,000 5,000 5,000 20,000
Supply end 5,625 6,250 6,875 7,500 7,500
Supply beginning (5,000) (5,625) (6,250) 6,875 (5000)
Plan production quarterly 5,625 5,625 5,625 5,625 22,500
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

CONCLUSION
Abudget is plan finance For period certain,Good monthly,quarterly,or annual.
kindly general function budget production This is as guidelines Work,coordination
workand alsosupervision work.
home Chapter1 Chapter2 Chapter3 Chapter4 Chapter5

THANK YOU GUYS

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