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Years Sales Gross Profit Rs. Rs. 2002 40,000 11,555 2003 45,000 11,132 2004 50,0

ID: 2447665 • Letter: Y

Question

Years

Sales

Gross Profit

Rs.

Rs.

2002

40,000

11,555

2003

45,000

11,132

2004

50,000

13,452

2005

52,000

12,897

2006

60,000

17,654

Assignment No-1 Financial accounting II(MGT-401)

Fall Semester 2009

Question

ICI Ltd produced soda ash. That product uses in differentindustries. The property of this product is highly inflammable. Theposition of inventory at the beginning of year 2007 is asfollows:

Inventories at Jan 1, 2007 consisted of:

Particulars

Rs

Finished goods

8,000

Work-In-Process

6,000

Materials

1,200

Total

15,200

A fire broke out in a factory at July 31, 2007 destroying allWork-in-Process inventories. After the fire, the inventories werevalued as follows:

Particulars

Rs

Materials

4,000

Finished goods

7,000

In 2007 the amount of Gross profit is based on average GP toSale ratio of last 5 years 2002 to onward 2006. An analysis of pastfinancial statements reflected as follows:

Virtual University of Pakistan

Assignment No-1 Financial accounting II(MGT-401)

Fall Semester 2009

Data for 7 months to 2007 is given as follows:

Particulars

Rs.

Sales

20,000

Material Purchases

5,600

Direct Labor

6,000

FOH

3,000

Required: Calculate the Value of Work-In-Process destroyed byfire in 2007

Calculate the Value Gross Profit in 2007

Virtual University of Pakistan

Years

Sales

Gross Profit

Rs.

Rs.

2002

40,000

11,555

2003

45,000

11,132

2004

50,000

13,452

2005

52,000

12,897

2006

60,000

17,654

Explanation / Answer

Raw material inventory beginning 1200
Add : purchases 5600
Cost of material available for use 6800
Less: raw material ending 4000

Direct raw material cost 2800
Add Direct labour cost 6000
Add FOH 3000
Total factory cost 11800
Add: W.I.P beginning 6000
Cost of good to be sold 17800
Less: W.I.P closing 4200
Cost of good manufacture 13600
Add: finished goods beginning 8000
Cost of good available for sale 21600
Less: finished goods ending 7000
Cost of good sold 14600


Calculation of GP = last five years G.P/Last five years sale X100

Calculation of GP = 66690/ 247000 X 100

Calculation of GP = 27% of sales
GP = 0.27 * 20000
GP = 5400

Cost of good sold = Sales – G.P
Cost of good sold = 20000 – (20000 X 0.27)
Cost of good sold =20000 – 5400
Cost of good sold =14600

WIP= 4200

G.P= 5400