Reference no: EM132657169
You have a bhelpuri stall in operation at Dhaka since 2015. Information of yourbusiness in 2018 are as follows:
Selling price was BDT 20 per plate
Average Sales volume was 70 plates per day
Annual sales growth was 5%
Price increases by 15% every year
Monthly average selling and administration cost of the stall was:
Grease payment = BDT 500/month
Rent = BDT 1,200/month
Utility = BDT 200/month
Depreciation = BDT 50/month
During a normal situation, the following growth has been observed:
Raw material cost increases by 5% every year
Labor cost increases by 3% every year
MOH cost increases by 7% every year
Selling and administration cost increases by 2% every year
Question 1: Make a Master Budget (Sales/Production/RM/Labor/MOH/Selling & Administrative/Cash budget) for the year 2019 (Pre-CORONA virus year) and another Master Budget for the year 2020 (CORONA virus year). You need to calculate your own production cost (raw material cost + labor cost + MOH cost) and opening/closing inventory. Show details/breakdown of your calculation.
Question 2: Give reasons of any changes of your assumptions between 2019 and 2020 Master Budget i.e., pre COVID 19 situation and during COVID 19 situation.
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