Project Managment Accounting Assignment Progressive is an Australian Business Firm - Management Assignment Help

Assignment Task:

Task:

Progressive Is an Australian business firm that has been manufacturing, designing and installing furniture for over 25 years. The firm has a large team of specialists in two key Divisions; Corporate and Dealership Solutions. The corporate division covers everything from supply and installation of loose office furniture to complete key turn fit out projects incorporating design, project management, building and fitment to completion. Dealership Solutions provide a total service for multi-franchise organizations requiring programmed rollouts where they design, build and install furniture for some of the largest networks in Australia, nationwide. Progressive Corporate has been designing and building offices for over 25 years and has the experience to deliver projects on time and on budget every time. The in-house design team actively works with clients to create balanced and aesthetic solutions for their space and people requirements and then provide a total project managed plan from inception to completion. 
Progressive has approached CIC Higher Education seeking consultancy services for its products. The consultancy project focuses on budgeting and profitability analysis in the manufacturing and sales of Office Furniture mainly chairs for the year 2020. Progressive has shared vital information to enable you conduct the required analysis in partial completion of your assessment for Management Accounting. The types of chairs made by Progressive include: Mesh Office Chairs (MOC), Ergonomic Chairs (EC), Meeting Room Chairs (MRC) and Management Chairs (MC). These office chairs are Australian made and guaranteed to be of best quality with competitive prices. Progressive is proud of the range of comfortable chairs it offers that provide customers with warranties from 3 years to 10 years. Customers are required to choose the style of chair(s) they want, and Progressive sends a quote and would deliver products straight to customers In Melbourne. Product prices are affected by fluctuations in raw material costs, changes in customer demand and competition in the market place. The following data is available from the records obtained as part of the consultancy project. 
 

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