La Trobe Business School ACC3MAC Performance Management Project

This project presents a comprehensive business plan and budget for a caravan manufacturing company, Bye-The-Way. The assignment details the product's features, target market, vision, purpose, and goals. It includes an estimated standard production cost analysis, considering direct and overhead costs. Furthermore, the project prepares a master budget for the first month of business, projecting sales, costs, and profitability. The budget includes revenue projections, cost of goods sold, operating expenses, and a detailed profit and loss statement. The document concludes with a reflection on the learning experience and a list of references.