1. Mazoon Traders LLC manufactures two different types of gadgets, Media pad and Yoga pad. The company relies on activity based costing system. Products Media pad Yoga pad 10,500 5,100 840 460 Units of Production Direct labor hours Number of orders placed Machine set up hours 29 27 32 28 42 32 No. of Deliveries No.of production runs 12 10 002,TE 21209 qu 192 onidel 002. TH|21209 gningu onidos 000. TAI 21209 from919019 008.0 21209 19vilo bais beq sibsM to timu 190 1209 9dt stoluolso of boritp91 916 JOY bodem gaitzoo Isrtoitibsit bris (alism S) EA 19bau be sgoY bris noitonbonq to tiau 190 1209 9dt 91qmo .abodt9 (2/16 S) (2xlis 1) boog zi bostort gaitzoo doidw 1299902 (all a) 2. Al Lama Traders manufactures kid's toys. It makes two products: battery bike and gaming pad in production plant named 'star kids'. The products details, sales plan and forecast are shown in the table. 3rd Quarter Units 4th Quarter Units Product 1st Quarter Units Battery bike 6,200 Game pad 9,200 2nd Quarter Units 11,600 10,300 13,800 12,200 14,700 13,000 Assume that the selling price is OMR 30 per unit for battery bike and OMR 22 per unit for game pad. Average sales return is 10 10% of total sales and the discounts and bad debts amounting to 2% of the total sales. i) You are required to prepare a Sales Budget for the year 2022. (4 Marks) ii) Assume that the company expects a competitor to enter into the market. In such case, the sale of total units in each product is expected to decrease by 8%. However, the management wants retain the total sales value. Analyse and suggest a suitable way to achieve this sales target. (1 Mark) 3. Nizwa Traders is a manufacturing company which has two production plants and produces four different potatoes chips in each plant. Production Plant (1) produces Cheese, Salt, Tomato paste, and Masala:. The estimated stock levels and the sales budget information is available for the year 2020. Nizwa Traders working capital is OMR 260,000, cash balance OMR 62,000 and its total sales budgeted is OMR 290,000. Estimated Sales as per| Sales Budget (Units) 4,500 32,600 36,800 33.800 Production Plant (1) Estimated Stock at the Estimated Stock at the end of the Budgeted Beginning of the Budgeted Product Period(Units) Period (Units) 9,500 8,500 Cheese 7,000 8.000 Salt 11.500 10,200 Tomato paste 10.200 11,600 Masala You are required to prepare a separate production budget for the plant (4 marks) Analyse how the production budget helps to maximise profitability of the organization (1 Mark) 1. Mazoon Traders LLC manufactures two different types of gadgets, Media pad and Yoga pad. The company relies on activity based costing system. Products Media pad Yoga pad 10,500 5,100 Units of Production Direct labor hours Number of orders placed 840 460 29 27 Machine set up hours 32 28 42 32 No. of Deliveries No.of production runs 12 10 Machine set up costs 37,500 Machine running costs 47,500 Procurement costs 47,000 Delivery costs 36,800 You are required to calculate the cost per unit of Media pad and Yoga pad under ABC (2 marks) and Traditional costing method (2 marks) methods. Compare the cost per unit of production and suggest which costing method is good (1 marks). (5 Marks) 2. Al Lama Traders manufactures kid's toys. It makes two products: battery bike and gaming pad in production plant named 'star kids'. The products details, sales plan and forecast are shown in the table. 2nd Quarter Units 3rd Quarter Units 4th Quarter Units Product 1st Quarter Units Battery bike 6,200 Game pad 9,200 11,600 13,800 12,200 14,700 13,000 10,300 Assume that the selling price is OMR 30 per unit for battery bike and OMR 22 per unit for game pad. Average sales return is 10% of total sales and the discounts and bad debts amounting to 2% of the total sales. i) You are required to prepare a Sales Budget for the year 2022. (4 Marks) ii) Assume that the company expects a competitor to enter into the market. In such case, the sale of total units in each product is expected to decrease by 8%. However, the management wants retain the total sales value. Analyse and suggest a suitable way to achieve this sales target. (1 Mark) 3. Nizwa Traders is a manufacturing company which has two production plants and produces four different potatoes chips in each plant. Production Plant (1) produces Cheese, Salt, Tomato paste, and Masala:. The estimated stock levels and the sales budget information is available for the year 2020. Nizwa Traders working capital is OMR 260,000, cash balance OMR 62,000 and its total sales budgeted is OMR 290,000. Estimated Sales as per Sales Budget (Units) Production Plant (1) Estimated Stock at the Estimated Stock at the end of the Budgeted Beginning of the Budgeted Product Period(Units) Period (Units) 9,500 8,500 Cheese 7,000 8,000 Salt 11,500 10,200 Tomato pastel 10,200 11,600 Masala 4,500 32,600 36,800 33,800 You are required to prepare a separate production budget for the plant.(4 marks) Analyse how the production budget helps to maximise profitability of the organization (1 Mark)