6report-act-202-.docx - Spring 2019 Report on Identifying...

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Spring 2019Report onIdentifying Costs for Making Green life digital anti- pollution air mask with Performing CVP Analysis and Preparing Master Budget.1
Report on Identifying Costs for Making Green life digital anti- pollution air mask with Performing CVP Analysis and Preparing Master Budget.Prepared For:Bushra Ferdous Khan (BFK)Lecturer, Department of Accounting & FinanceNorth South UniversityACT 202Section - 6NameIDOmar faruk1813116630Hasnaine Md Golam Mawla1812592630Md fahim Rahman1812925030Eshrak Ahmed Surab1620360030Rubaiya Nasrin1821945630Shanjida Akter18122806302
ContentsEXECUTIVE SUMMARY…………………………………………………………….…..41.INTRODUCTION……………………………………………………………………….. 42 .production process of green life digital anti pollution mask……………………………53. COST IDENTIFICATION FOR THE BUSINESS……………………………………...64. Calculating Manufacturing Cost per Unit………………………………………………. 115. DETERMINING THE UNIT SELLING PRICE………………………………………126. COST-VOLUME-PROFIT (CVP) ANALYSIS………………………………………..12Calculation of contribution Margin per unit……………………………………………….. 12Calculation of Break-Even point in unit……………………………………………………13Calculation of Break-Even Revenue……………………………………………………….13Calculation of Degree of Operating Leverage……………………………………………...13Cost volume profit graph analysis………………………………………………………..…147. master Budget……………………………………………………………………….157.1 Sales budget…………………………….……………………………………………….157.2 Production budget……………………………………………..…………………………167.3 direct material budget……………………………………………………………………167.5manufacturing overhead budget…………………………………………………………..387.6 Selling and Administrative Cost Budget…………………………………………………417.7 cash budget……………………………………………………………………………….4210. CONCLUSION………………………………………………………………………….43Bibliography………………………………………………………………………………...433
Executive SummaryOur report contains about the “Green life digital anti pollution air mask”. We are launching digital anti air pollution mask by pure logic labs in Bangladesh to ensure the best of the air quality for both indoors and outdoors. Where digital anti pollution air mask is becoming a big challenge, This mask is trying to reduce this problem and improve the Quality of the air where we breathe. This company located in Bashundhara, Bangladesh .It's specialized air purifier and pollution face mask for the safety of our health.In this report, we presented the various cost identification that is required for our business. Costs were analyzed and determined according to their nature of being whether a fixed or variable cost.In this report we calculate our manufacturing cost per unit to be 273tk, and Total FMOH 875000tk. We are using absorption costing for our product cost.In addition, we also fixed the selling price of our product at 4188tk. Followed by this, we provided justification and information to clarify why we picked up this selling price for each packet of anti pollution Mask.

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