4. You have joined Unilever Bangladesh as an intern in the finance division. Your first project as an intern will be to help the junior finance manager of Unilever Bangladesh, Mr. Reza Monem, to help in his flexible budget performance appraisal of the consumer products division for year ended December 31, 2021. The cost for the current year's planning budget appears below. Unilever Bangladesh planned to sell 5 different types of products and Mr. Monem estimated that total 60 machine hours will be required to produce those products. Unilever Bangladesh Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions 5 Budgeted machine hours 60 Supervisory salaries Tk. 144,000 Gasoline expenses 27,000 Maintenance expenses 10,800 Supplies 43,000 Factory space rent 45,000 Utilities expenses 10.500 Machine Setup expenses 13,000 Administrative expenses 43,200 Total Tk. 336,500 4. You have joined Unilever Bangladesh as an intern in the finance division. Your first project as an intern will be to help the junior finance manager of Unilever Bangladesh, Mr. Reza Monem, to help in his flexible budget performance appraisal of the consumer products division for year ended December 31, 2021. The cost for the current year's planning budget appears below. Unilever Bangladesh planned to sell 5 different types of products and Mr. Monem estimated that total 60 machine hours will be required to produce those products. Unilever Bangladesh Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions 5 Budgeted machine hours 60 Supervisory salaries Tk. 144,000 Gasoline expenses 27,000 Maintenance expenses 10.800 Supplies 43,000 Factory space rent 45,000 Utilities expenses 10.500 Machine Setup expenses 13,000 Administrative expenses 43,200 Total Tk. 336,500 4. You have joined Unilever Bangladesh as an intern in the finance division. Your first project as an intern will be to help the junior finance manager of Unilever Bangladesh, Mr. Reza Monem, to help in his flexible budget performance appraisal of the consumer products division for year ended December 31, 2021. The cost for the current year's planning budget appears below. Unilever Bangladesh planned to sell 5 different types of products and Mr. Monem estimated that total 60 machine hours will be required to produce those products. Unilever Bangladesh Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions 5 Budgeted machine hours 60 Supervisory salaries Tk. 144,000 Gasoline expenses 27,000 Maintenance expenses 10,800 Supplies 43,000 Factory space rent 45,000 Utilities expenses 10.500 Machine Setup expenses 13,000 Administrative expenses 43,200 Total Tk. 336,500 4. You have joined Unilever Bangladesh as an intern in the finance division. Your first project as an intern will be to help the junior finance manager of Unilever Bangladesh, Mr. Reza Monem, to help in his flexible budget performance appraisal of the consumer products division for year ended December 31, 2021. The cost for the current year's planning budget appears below. Unilever Bangladesh planned to sell 5 different types of products and Mr. Monem estimated that total 60 machine hours will be required to produce those products. Unilever Bangladesh Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions 5 Budgeted machine hours 60 Supervisory salaries Tk. 144,000 Gasoline expenses 27,000 Maintenance expenses 10.800 Supplies 43,000 Factory space rent 45,000 Utilities expenses 10.500 Machine Setup expenses 13,000 Administrative expenses 43,200 Total Tk. 336,500
