Your company has set up a project plan to produce a whole new

product which requires a separate manufacturing and operating

department to support the launch.
Create a master budget for your product, applying all the
knowledge about managerial accounting to decide the amount of
production, breakeven point, and selling price (depend on the
characteristics of your product - the feature and the market
position once launched) Assuming all the facilities are ready for
operation.

Note: You can choose the product at your preference. The

product can be simple but the budget must be completed with all
relevant information concerning all costs.
Available from: Tuesday, 1 June 2021, 2:00 PM
Due date: Sunday, 22 August 2021, 11:55 PM