Assessment Task 2 of FNSACC511. Oz Quality Toys

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 2016/17Forecast 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 2016/17Forecast 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 : 2.1Last Updated :31 May 2020Next Update: 31 May 2021Page 1 of 1

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