A company is about to bring a new product to the market. The following budget data has been assemble: Direct material cost per unit Direct labor cost per unit Variable overhead cost per unit Selling price per unit Fixed overheads allotted to the product 340,000 The first draft budgeted production and sales is 12,000 units 50 20 60 200 The maximum possible output is 18,000 units. TASKS a. Calculate the first draft budgeted profit. b. Calculate the first draft budgeted break even point. The marketing department has carried out some market research and are convinced that if an extra f 50,000 was spent on marketing, sales would rise to 15,000 units. Calculate the profit. d. It is thought that if the selling price is increased to 220 per unit, it would only be possible to sell 11,000 units. Calculate the profit. e. The production department thinks improving the quality and packaging of the product by spending an extra 5 per unit making the product, sales would rise to 14,000 units. The selling price would be kept at 200. Calculate the profit. Evaluate the above options