• Case 1 : S. Company produces the product X, the data related to sales, and production as

follows:

Dec Jan Feb Mar

Sales units 20000 30000 40000 50000

Unit selling price $ 10 20 20 20

End. Finished goods units 2000 4000 5000 6000

Beg. Finished goods units ? ? ? ?

Required:

Prepare the following Budgets for the first quarter:

1- Sales Budget

2- Production Budget

• Case 2 ( Financial Management ) : If the return on treasury bills is 10% and the EGX30 gives a return value of 12%. Calculate the RRR if the company has a beta of 0.7? Determine whether the stock is overvalued or undervalued if R^ is 7%?

• Case 3 ( Financial Management )

Past years Return of ABC Company

2014 15%

2015 12%

2016 9%

2017 5%

2018 6%

2019 10%

a) Calculate the expected risk and return.