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Cost type Product 1 Product 2 Total Cost classification 3 000,00 20 000 000 Number units Sales Direct materials Direct labour 444 44 44 1

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Cost type Product 1 Product 2 Total Cost classification 3 000,00 20 000 000 Number units Sales Direct materials Direct labour 444 44 44 1 000,00 10 000 000 2 000 000 2000 000 4 000,00 30 000 000 5 000 000 100% variable 4 000 000 100% variable 3 000 000 2 000 000 Indirect warehouse Indirect production Indirect sales /admin 1 500 000 20% variable 8 000 000 50% variable 4 000 000 0% variable Profit 7 500 000 Allocation basis Warehouse Production Sals/admin Direct materials Direct labour Number units a) b) C) d) e) What is the total allocation rate for the warehouse department? What is the variable allocation rate for the production department? What is the absorption cost for 1 unit of product 1? What is the company's profit on product 1? What is the company's break-even level of sales

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