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1: Q-Flask is a manufacturing company that produces special water bottles. The production units and the costs occurred in the year 2022 are as follows:
1: Q-Flask is a manufacturing company that produces special water bottles. The production units and the costs occurred in the year 2022 are as follows: REQUIRED: a) Using the High-Low method determine the monthly unit and total cost function. 133.000 b) Using the Semi-Average method determine the annual unit and total cost function. 137.000 Months Production Units Total Cost (TL) January 580 142.500 February 550 April 550 April 565 130.250 May 590 145.000 June 630 July 650 150.000 August 585 144.000 September 640 October 635 148.750 148.225 November 645 149.400 c) Since the contribution margin ratio is 62,5%, ascertain the unit sales price. (Consider the cost function that you have determined according to the High-Low method). 147.500 d) Calculate the amount of sales at the breakeven point. (Consider the cost function that you have determined according to the High-Low method). e) Since the company wants to make an annual profit of 1.530.000 TL, determine the amount and sales it needs to make. (Consider the cost function that you have determined according to the High-Low method). * Annual maintenance and repair works were carried out on the factory and machinery in March. Therefore, it worked with a lower capacity
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