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Master Budget for Local Manufacturing Shop

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Master Budget for Local Manufacturing Shop
ACT 202: INTRODUCTION TO MANAGERIAL ACCOUNTING
INSTRUCTOR: MR. RAKIBUL HASAN LECTURER, SCHOOL OF BUSINESS NORTH SOUTH UNIVERSITY

PREPARED BY:

NAME SAJEDUL HAQUE NAZIA NADVY CHOUDHRY ANIKA SULTANA

ID# 1120359030 1111087030 1120416030

SECTION 11 11 11

Page | 1

ASSIGNMENT

TOPIC: A MASTER BUDGET FOR A MANUFACTURING LOCAL STORE SELECTED STORE NAME: SHOJIB TEA STALL LOCATION: GANDARIA, GANDARIA RAILWAY STATION DATE OF SUBMISSION: 21ST DECEMBER, 2012

Page | 2

Letter of Transmittal
21st December, 2012 Mr. Rakibul Hasan Lecturer School of Business North South University Plot# 15, Block- B, Bashundhara Residential Area, Dhaka- 1213.

Subject: Submission of ACT- 202 group assignment.

Dear Sir, We have been assigned to prepare a master budget for a manufacturing local store for the year of 2012, as per the requirement of the course curriculum of ACT-202. In this assignment, we tried our level best to include all the key concepts, relevant information and explanations of the Budget schedules, which we have learned throughout semester properly. We have also showed the application of ABC system for that store for the year of 2012. To make this assignment enriched, we fulfilled the entire outline which was given at the class .The most important thing; we took a face-to-face interview of the owner of the store and tried greatly to bring out the most trustworthy answer throughout a proper questionnaire. As you go through the contents, you will find our endeavor in the overall assignment clearly. It was a very enriching and enthralling experience for us to prepare the whole task. Thank You for giving us such a wonderful opportunity. Sincerely Sajedul Haque Nazia Nadvy Choudhury Anika Sultana

Page | 3

EXECUTIVE SUMMARY
The assignment mainly deals with the Budgeting style of a small manufacturing local store & the application of ABC system for that store for the year of 2012. In this report we tried to prepare a master budget of a tea stall


References: Page | 7 Shojib Tea Stall Sales Budget For the Year Ended December 31, 2012 Page | 8 Schedule of Expected Cash Collections For the Year Ended December 31, 2012 Page | 9 Production Budget For the Year Ended December 31, 2012
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