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3 /9 - 47% + QUESTION 2 (20 Marks) Use the information provided below to answer each of the following questions independently; INFORMATION: Pauron Enterprises

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3 /9 - 47% + QUESTION 2 (20 Marks) Use the information provided below to answer each of the following questions independently; INFORMATION: Pauron Enterprises (PE) is a South Africa-based manufacturer of repair kits used in the automobile industry. The table below shows the manufacturing and sales budget for the repair kits for The find quarter of 2024 Por unit, R Total, R Sales (5 000 units () R500 per unit) 2500 060 Direct material cost per unit 95 Direct labour cost per unit 145 Variable overhead manufacturing costs pet und Variable sales and administration costs per Fixed overhead rmanufacturing costs 498 000 Fixed sales and admi 100 900 PE currenty pays sal REQUIRED 2.1 Calculate fig sales voluc sold during the first quarter of 2.2 Caldilata the implied by and sold during the arsi quart 2 3 The cost accountand a R100 000 is paid to the sales What will be to operating pr Siberantake your answer 2 4 Based on Pauron Entorphsos margin of safely (in units) 2 5 The cost accountant has projected that budgeted selling price if a state of the art tochnological The new design will increase variable costs to R400 per usit, 000 will bo incured. Calculate the row appraing pro SECTION B 160 MARKS

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