Assignment title: Management
Question
Management Accounting
Q
Prepare a report (no more than 10-pages) for Maureen Pistana and Charles Kim that addresses the
following: a) Whether Birchtree should accept the offer from Chivas Walker to supply QoN67 (remember
that if we do accept the offer, we can use the freed up resources to produce Eyescan 1000);
and whether there are any qualitative factors that Michael Fowler needs to consider; b) Determine for Alice Nguyen the unit sales for each of the blenders based on the original data
provided in order to breakeven; and then, the new unit sales based on the costs increases
that Alice have informed you about in order to breakeven; c) Are there any other factors apart from price that is preventing Pinetree from accepting the
SHC order? If price is the main issue, what is the minimum price that we could charge SHC
for its order? d) Discuss the factors to be considered for sales forecasting; determine how many units of
small and large housings will be produced in the next quarter; determine the quantity of
sheet metal, bar stock and base to be purchased; determine the direct-labour budget and
manufacturing overhead budget for the next quarter; and determine the cost of the
budgeted finished goods inventory at the end of the next quarter