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Call Enterprises produces a single product. The following budgeted information for 2024 financial vear is availahin Question 3 Call Enterprises produces a sing'0 product. The
Call Enterprises produces a single product. The following budgeted information for 2024 financial vear is availahin
Question 3 Call Enterprises produces a sing'0 product. The fooowing budgotod information 'or 2024 financia' year is available, Annual fixed manufacturing costs Variable manufacturing cost per unit Soling price por unit Marketing costs Advertising Sales personnel's salaries and commission Administration costs. Salahos Other offico costs R300000 R26 RIOO R 16 000 por month R20 000 pot month plus 6% R48 000 por month R 16 000 por month plug RB unit sold numbor expected to bo producod and sold during 2024 is 30 (M) Answer oach ot tho follo.qng questions indopendontly. 3M Calculate tho total contribution margin and operating profit (loss) i' 011 30 000 units MO sold 30 Calculato tho margin of satoty (as a porcontago) for 2024 30 Use tho contribution margin ratio to calculato tho solos value required to achiovo nn oporatng profit of RI 200 000 34 Supposo Callmorc Entorprisos is considering a R6 por unit doc.roaso in tho soiling prico o' tho product with tho oxpcctabon that this increase tho saics volume by 10%. Is this a good idoa? Motivato your onswor with tho rolovont calculations (25ma&) (5 marks) (6 marks) . (7marks) . (7marks)
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