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Budgeted information for Aberdale limited for the year ahead, analysed byproduct, is represented below.Sales units ( 0 0 0 s ) Variable Costs ( per
Budgeted information for Aberdale limited for the year ahead, analysed byproduct, is represented below.Sales units sVariable Costs per unitAttributable Fixed Costs unitRequired:state yoProductrassumptionsProduct ll Product llGeneral overheads, which are apportioned to products as a percentage ofsales ie total revenue are budgeted at b Recalculate the budgeted profit of Aberdale if Product Ill iseffect on ales of thea Calculate the total budgeted profit for Aberdale Limited broken downby product. Please also show the profit per unitproducts. Please marks marksAn increase in advertising spend is being considered by management, iein additional to that which is already spent on Product I.c Calculate the minimum extra sales units required of Product I to coveradditional advertising expenditure of PIease assume all otherexisting fixed costs remain unchanged. markselling rice of Product IL Please clearly state any assumptions mselling prices made.d Calculate the increase in sales volume of Product Il that is necessary ine Discuss three factors that influence management's decision onwhether or not the company should stop selling a lossmaking product marks marks
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