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Question 424 marks PARTA Leather products and is wory leather handcrated for which the lang data iste Selling price Direct material com Direct labour cout Vale production overed Fixed production of Fixed sling and administrative Budgeted 2325 per 234 per unit to run 17 per un 100 pm 532.000 per your 12.000 Required Calculate the contribution (margin perut Calotate the number of wallets the business must to break even Calculate the sales revenue that Leathere has to generate in order to achieve profit of 89.380 Calculate the margin of safety indicate two (2) limitations of Brake Any PLEASE TURN OVER CINTO CUondon PARTB Tristar manufactures and sels vehidetyres. The following annuale budges are been prepared for two bevels of the factory capacity Percentage of Units of Output SO 000 Costs + + Direct Materials 8,280,000 15 $25.000 Direct Wage 6120.000 11.495.000 Production and Other Overheads Somos 2.942.000 542.000 Advertising out 230.000 230.000 Yotal cost 17.572,000 322.000 Note: "The maximum annual capacity of the factory is 900,000 units Required al mata From the seveda sole Material per Wage per Separate the Production and here to stand Variable sing the High Low method mars Required: a Calculate the contribution margini pentin number of Wales the business merken 9 of 9 en revenue that there has to generate in order to achieve profit od 0,30 Smari) . Calculate the margin of safety dresses percentage indicate two (2) limitations of revers mark PLEASE TURN OVER CINTO ORY. London PARTB Tristar manufactures and was while the following con budget been prepared for two levels of the factory capacity Percentage of capachy Units of Output 500.000 Costs C 75 6. 155.000 11.475.000 Direct Me 6.280.000 Direct Wages 6. 120.000 Production and Other Overted Semi-cost 22.000 Advertising cost 230.000 Total costs 17.572,000 Note: "The maximum annual capacity of the factory is 100.000 unit Required 230.000 12.002.000 From the above data calculate Direct Material cost per unit and DirectWages perunt ar Separate the Production and Other Overhead into Find and Variable cousing mark the High-Low method Prepare a Flexible cost budget for a 56 level of activity 5 mars b) Corside each of the following costs incurred by Tristar and whether each example of fixed cost or variable cost Cost of the formaking tyres Straighine depreciation on the tyre building machine Factory in # Amulsay of business manager END OF EXAMINATION PAPER CINTO Question 4 [24 marks] PART A Leatherex produces and sells luxury leather handcrafted wallets, for which the following data is available: Selling price Direct material cost Direct labour cost Variable production overhead Fixed production overhead Fixed selling and administrative Budgeted output 325 per unit 34 per unit 60 per unit 17 per unit 901,800 per year 532,000 per year 12,000 units Required: a) Calculate the contribution (margin) per unit in . (3 marks) b) Calculate the number of wallets the business must sell to break even. (2 marks) (3 marks) c) Calculate the sales revenue that Leatherex has to generate in order to achieve a profit of 999,380 d) Calculate the margin of safety (expressed as a percentage). (2 marks) e) Indicate two (2) limitations of Break-even Analysis (2 marks) PART B Tristar manufactures and sells vehicle tyres. The following annual cost budgets have been prepared for two levels of the factory capacity: Percentage (%) of full capacity* 40 % 75% Units of Output 360,000 675,000 Costs: Direct Materials 8,280,000 15,525,000 Direct Wages 6,120,000 11,475,000 Production and Other Overheads (Semi-variable cost) 2,942,000 5,462,000 230,000 32,692,000 Advertising cost 230,000 Total costs 17,572,000 Note: "The maximum annual capacity of the factory is 900,000 units Required: a) 1. From the above data calculate Direct Material cost per unit and Direct Wages per unit. (2 marks) ii. Separate the Production and Other Overheads into Fixed and Variable costs using (3 marks) the 'High-Low' method. ii. Prepare a Flexible cost budget for a 95% level of activity. (5 marks) b) Consider each of the following costs incurred by Tristar and state whether each is an example of fixed cost or variable cost: (2 marks) i. Cost of rubber for making tyres li. Straight-line depreciation on the tyre building machine Factory insurance iv. Annual salary of business manager iii. Question 4 [24 marks] PART A Leatherex produces and sells luxury leather handcrafted wallets, for which the following data is available: Selling price Direct material cost Direct labour cost Variable production overhead Fixed production overhead Fixed selling and administrative Budgeted output 325 per unit 34 per unit 60 per unit 17 per unit 901,800 per year 532,000 per year 12,000 units Required: a) Calculate the contribution (margin) per unit in . (3 marks) b) Calculate the number of wallets the business must sell to break even. (2 marks) (3 marks) c) Calculate the sales revenue that Leatherex has to generate in order to achieve a profit of 999,380. d) Calculate the margin of safety (expressed as a percentage). (2 marks) e) Indicate two (2) limitations of Break-even Analysis (2 marks) PART B Tristar manufactures and sells vehicle tyres. The following annual cost budgets have been prepared for two levels of the factory capacity: Percentage (%) of full capacity* 40% 75% Units of Output 360,000 675,000 Costs: Direct Materials 8,280,000 15,525,000 Direct Wages 6,120,000 11,475,000 Production and Other Overheads (Semi-variable cost) 2,942,000 5,462,000 230,000 32,692,000 Advertising cost 230,000 Total costs 17,572,000 Note: "The maximum annual capacity of the factory is 900,000 units Required: a) i. From the above data calculate Direct Material cost per unit and Direct Wages per unit. (2 marks) ii. Separate the Production and Other Overheads into Fixed and Variable costs using (3 marks) the 'High-Low' method. ii. Prepare a Flexible cost budget for a 95% level of activity. (5 marks) b) Consider each of the following costs incurred by Tristar and state whether each is an example of fixed cost or variable cost: (2 marks) i. Cost of rubber for making tyres li. Straight-line depreciation on the tyre building machine Factory insurance iv. Annual salary of business manager