Reference no: EM13173082

Choose an item that you would like to manufacture. You do not actually need to manufacture something, but will proceed through the assignment as if you were planning on manufacturing the item you have selected. The product should require materials and labor and be something that you are familiar with in process from start to finish. The product must be useful and marketable. You can choose something as simple as making chocolate chip cookies, a type of craft, or something more complicated. Consider production as if you were making the product from beginning to end, and not as if using a kit. Perform the following steps:

Choose a product to manufacture and to describe the manufacturing process.

准备以下1季度预算打破down monthly regarding your chosen item: estimated sales budget, estimated direct materials budget, estimated direct labors budget, estimated manufacturing overhead budget, estimated selling and administrative expenses and an estimated income statement.

将所有制造成本以及销售和管理费用分类为变量或固定。

准备贡献保证金损益表，将所有变量和固定成本分为自己的类别。

确定单位和美元的收支平衡点。另外，确定需要出售的单位和美元数量，以每月获得5,000美元的目标利润。

Identify what types of trends you should be aware of in the industry and who the primary competitors are.
Answer the following question: If you had to improve the bottom line, what would you do and what concerns would you have going forward.
Choose a piece of equipment that you might consider purchasing to increase production of your item and address the following questions: What types of capital budgeting factors would you look at when deciding whether to do this? What would be the relevant costs that you would consider in this decision?

您的最终项目应使用Microsoft Word的纸张形式，该单词解决这些不同领域的每个区域。步骤＃1、6、7和8将以段落形式和步骤＃2、3、4和5步骤涉及数值计算，应以适当的格式放入表格中，并将其作为论文的一部分。您应该在Word中的表中显示任何计算，也可以将计算直接从Microsoft Excel复制并粘贴到Microsoft Word中。您的纸张应为3-6个双间隔页（纸的主体），并应遵循CSU-Global APA格式。您还应该引用您使用的任何参考。