Carculation:

Calculate the total cost.

Calculate the total cost per unit

Calculate netprofit

Calculate the selling price if we produce $7050$ units.

s$.$ Carcurate Contribution margin.

Caiculate breakeven point.

Calculate loan repayment. $($we took a loan of $R1500000)$

Carcurate revenue.

Calculate selling price per unit.

Salaries and wages

Insurance

b$.$ Loan

Utilities $($electricity $$ water$)$

Annucar licences $/$permits

$\backslash$table$[[R,12000],[R,25000],[R,2000],[R,14000],[R,3500],[R,800],[R,65000],[R,2500],[R,600],[R,1200],[R,126600]]$

$7$fixeel purchases $($cquipment &machinery$)$

s Constractuar obrigation $($Advertising and marketing$)$

$9.$ Property taxes

$10.$ Depreciation.

Total. $R126600$

Varicble costs

Raw materia:

Labor costs

Fuer and energy

ranspertation costs

Packaging materiar

Office Suppliers & stationery

r$.$ Production materials

& Consurting and professional fees

$9$ ruver expenses

Uar abie ouerhead costs.

$R4000$

R $2640$

R $5000$

R $800$

$R,1200$

R $3500$

$23300$

& $500$

r $2500$

R $2000$

$R25440$

Calculate cost of goods sales