This document is Company Data.
It is part of the supporting assessment resources for Assessment Task 2 of FNSACC511.
Oz Quality Toys
Company and forecasted data for 2016/17
| Actual 2016/17 | Forecast 2017/18 | |
| Cash in bank | $9,510 | $2,410 |
| Accounts receivable | $44,500 | $46,000 |
| Inventory | $16,000 | $15,400 |
| Land and Buildings | $50,000 | $53,000 |
| Plant and equipment | $13,900 | $22,900 |
| Furniture | $12,500 | $345,500 |
| Accounts payable | $50,960 | $54,400 |
| Income tax payable | $5,110 | $2,560 |
| Bank loan | $10,000 | $8,000 |
| Share capital | $70,000 | $7,000 |
Income and expenses
| Actual 2016/17 | Forecast 2017/18 | |
| Sales | $480,000 | $540,000 |
| Cost of Sales | $120,000 | $140,000 |
| Interest income | $110 | $1,100 |
| Marketing | $30,000 | $35,000 |
| Wages | $45,000 | $55,000 |
| Interest expense | $2,950 | $$2,750 |
| Depreciation | $2,000 | $4,000 |
| Furniture | $1,000 | $1,200 |
| Dividend | $4,000 | $5,000 |
| Australian Training School Pty ltd trading as Southern Academy of Business and Technology | |||
| 95 Bathurst Street Sydney NSW 2000 | Unit 1, 159 Queen St, Campbelltown |Phone: 1300 852 205 | RTO Code: 31595 | CRICOS Provider Code: 03602E | |||
| Version : 2.1 | Last Updated :31 May 2020 | Next Update: 31 May 2021 | Page 1 of 1 |
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