Taharim Zora 1631307.docx - FINAL ASSIGNMENT ACN202 SECTION...

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Taharim Zora ID: 1631307 FINAL ASSIGNMENT ACN202, SECTION- 4
Contents Fixed and variable costs related to construction ........................................................................................ 2 Selling Price by Apartment Type ................................................................................................................. 2 Break-Even Point ......................................................................................................................................... 2 Special Order ............................................................................................................................................... 4 Variance Report .......................................................................................................................................... 5 Ensuring Responsibility Budgeting ............................................................................................................. 5 1 | P a g e
Fixed and variable costs related to construction Fixed costs Purchase of equipment, machinery, rent, insurance, salaries, depreciation, licensing fees etc. Variable costs Labor and raw materials, supplies and utilities, overhead utilities such as electricity, gas and telecommunications costs. Selling Price by Apartment Type Bay’s Chayaneer 3,600 sqft apartment, Tk 25000/ sqft = 90,000,000 Tk/ Apartment Bay’s Lyra 4,500 sqft apartment, Tk 23000/ sqft = 103,500,000 Tk/ Apartment Bay’s Seleste There are two types of apartments based on size. Type 1 3,950 sqft apartment, Tk 22000/ sqft = 86,900,000 Tk/ Apartment Type 2 4,150 sqft apartment, Tk 22000/ sqft = 91,300,000 Tk/ Apartment 2 | P a g e
Break-Even Point Bay’s Chayaneer, Baridhara Sales (10 apartments, 90,000,000 Tk/ Apartment) 900,000,000 Variable Costs (3,600 sqft apartment,10 apartments, VC Tk 18,000/sqft) 648,000,000 Contribution Margin 252,000,000

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