Introduction: Kacchi-khor is a modern Dhaka-based company committed to delivering bashmoti kacchi to clients, established by young entrepreneurs. Kacchi is prepared with bashmati rice, mutton, potatos, spice's and other high-quality quality produce sourced locally. They offer high quality variants of kacchi. The basic kacchi is prepared by mutton and other ingredients. Packages come with a number of variations according to the customer preferences.

Product process- Boiling- Rice and potatoes need to boil first. Ingredients- 4 fresh potatoes 1 onion a clove of garlic dry chili/ chili powder Mutton Bashmoti rice Other spices They always use the same rice, fresh mutton, and other spices sourced from a specific market. Ingredients of mutton and some of the toppings are purchased every day for serving the fresh food and stored for further use. First boiled rice and cooked up Bashmoti polao.Then cooked up mutton with all the ingredients & Spices . Then boiled the potatoes again .Once everything is cooked perfectly, mixups the mutton and rice and topping with potatoes and other ingredients.Heat up on the stove with low temperature. let it cook for approximately 25 minutes.

Add: Desired Ending Inventory 0 0 0 0 Q1 Q2 Q3 Q4 Total Needs 463 399 377 541 Beginning cash balance 23746 166005.12 111173.32 58069 02 Less: beginning Inventory Add: cash received 149760 127650 120640 173120 Required Production 465 399 377 541 1785 Total cash available 373506 293685.12 231813 32 231159 Less: cash disbursement Materials cost 144960 122650 115040 Direct Material Budget 169600 DLH cost 12400 12400 12400 13416.8 Sales 151,49,760 $1.49,760 $1,49,360 $1,49,760 Q1 Q2 Q3 04 MOH 20046.45 19952 64 19922 72 20145.7 Production 465 399 377 541 Selling and Administrative 30094.4 272792 263516 330728 Materials per unit(ke) 195 195 195 195 Total cost Production needs 912 JT8 735 1055 207500.83 182511 84 173744 32 236235.36 Disbursement Cast of Goods Sold $1.56 326.604 $1.48 896 348 $3 24.469 556 Add: Desired ending inventory 78 71 63 85 990 841 796 1140 Excess 165005.12 111173.32 58069 (5046.36) Total Needed 30000 Less: beginning inventory 73 9 50 Financing Ending cash balance 166005.12 111173 32 59069 24953.64 Total Materials 906 768 719 1060 So Queg: Is there any wastage in the production cost or the entire system? Point out the areas with proper explanation. Gross Margin (29899.584) S(6.566.604) $8730652 (74,719.356) Direct Labor Budget 21 Q2 Q3 Q4 Unit of Production 468 399 541 Direct labor hours per unit 0.40 0.40 0.40 0.40 Selling and Administrative (30.094.4) 5(30.094.4) $(30.094.4) $(30.094.4) Labor hours required per unit 1872 159.6 150.8 216.4 Guaranteed labor hour 200 200 200 200 Expenses Labor hours pai 200 200 200 216. Hourly wage rate 52 62 62 62 5(29.220.748) Total direct labor costs 12400 12400 12400 13416.8 Net Operating Loss (59,993.934) $(36.661.004) $(1,04,809.956) MOH Budget Q1 Q2 Q3 Q4 Interest Expense Budgeted Direct Labor hour 187.2 159.6 150.s 216.4 Variable MOH rate 3.4 3.4 3.4 34 Variable MOH cost $35.48 542 64 512.72 735.7 Fixed MOH cost 21400 21400 21400 21400 Total MOH cost 22036.45 21942 64 21912 72 22135.76 Net Income (Lom) (59.993.984) $(36,661.004) $(29.220.748) S(1,04,803.936) Less: non cash cost 1990 1990 1 1990 Cash disbursement for MOH 20046.45 19952 64 19922.72 20145.76 Selling and Administrative Budget Q3 $Sales Budget Q2 Q4 Budgeted sales 465 399 377 541 Variable selling and administrative rate 40.8 40.3 40.8 40.8 Q1 Q2 total Budgeted sales(unit) 465 399 377 541 1785 Variable expenses 19094.4 16279 2 15381 6 22072 8 Selling price per unit 320 320 320 320 320 Fixed selling and administrative rate 13000 13000 13000 13060 Total Budgeted sales 149760 127650 120640 173120 571200 Total selling and administrative expenses 32094.4 29279 2 28351 6 35072 5 Nom-cash expenses 2000 2000 2000 2000 Cash selling and administrative expenses 30094.4 27279 2 26351.6 33072 5 Production Budget Q1 Q2 Q3 Q4 Total Cash Budget Budgeted Sales 465 399 377 541 1785