(20 Marks) QUESTION ONE INFORMATION Busta Limited plans to manufacture bar fridges and the following information is applicable: 5 000 units at R3 400 each Estimated sales for the year Estimated costs for the year Variable costs Direct Material Direct Labour Variable Manufacturing Cost Selling expenses R520 per unit R350 per unit R110 per unit 6% of selling price per unit sold Factory overheads (all fixed) Administrative expenses (all fixed) R625 000 R462 000 REQUIRED: 1.1 Calculate the total net profit for the estimated figures. 1.2 Calculate the break-even quantity 1.3 Calculate the break-even value 1.4 Calculate the break-even value using the marginal income ratio. 1.5 Calculate the target sales volume to achieve a profit of R920 500. 1.6 Calculate the new break-even quantity and value if the selling price is increased by 12% 1.7 Calculate the margin of safety in units at the original budgeted volume and price (3 marks) (3 marks) (2 marks) (3 marks) (3 marks) (4 marks) (2 marks)