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Aminah is carrying the business of selling strawberry milkshake at a kiosk in Queensbay Mall. The selling price of its milkshake is RM12/cup. You are

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Aminah is carrying the business of selling strawberry milkshake at a kiosk in Queensbay Mall. The selling price of its milkshake is RM12/cup. You are given the following information regarding the variable cost and fixed cost incurred by Aminah. Direct material cost Quantity needed for a cup of milkshake 50ml 2 cups 2 scoops Ingredients: Fresh milk (RM15 for 2 litre) Sugar (RM2 for 1kg, 20 cups) Premium strawberry ice cream (RM30, 30 scoops) Flavorings Cups (RM100, 200 cups) Straws (RM20, 100 straws) Ice RM0.25 per shake 1 cup 1 straw RM0 20 Direct labour cost Aminah employs two full-time employees and pays each of them RM1,500/month inclusive of EPF (Employees Provident Fund), SOCSO Social Security Organisation), Eis (Employment Insurance Scheme). Fixed cost Details Amount Rental of kiosk RM500/month Cleaning and miscellaneous supplies Milkshake maker equipment (2 units) RM200/month RM5,000/unit. Depreciation 30% per annum RM3,600. Depreciation 20% per annum RM1,200 per year RM12,000 per year Refrigerator (1 unit) Insurance premium Marketing expense Aminah hear about the importance of break-even analysis, but she is not certain about its usefulness. Therefore, kindly: a) Compute variable cost per cup of milkshake 14 marks (0) Compute monthly fixed cost 4 marks) (C) calculation Compute monthly break-even point in unit sales and in RM sales. Explain to Aminah the meaning of break-even point with your [4 mars (d) Compute cups of milkshake she has to sell if she wants to attain a target profit of RM9,000 per month 12 mars te) Prepare a contribution format monthly income statement at the target sales level for attaining target profit of RMKODO Compute Aminal's margin of safety in units and percentage by using the original sales of 1.500 cups is a on The Aminah on your findings to Compute new break-even point if Aminah wishes to withdraw slowance of per month for en List the limitations underlying the cost volume proti

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