COST$-$VOLUME$-$PROFIT ANALYSIS $(20$ Marks$)$

ROADHAWK, manufactures a variety of automobile tyres. The following information relates to proposed production of the new $$ GRIPTON $$ tyre to be launched in December $2024.$

INFORMATION :

Sales forecast

$8000$

Selling price per tyre

R$900$

Variable Costs per unit:

Direct Material

R$210$

Direct labour

R$150$

Manufacturing overheads

R$40$

Fixed costs:

Production

R$800000$

Selling and Distribution

R$170000$

Administration

R$30000$

REQUIRED :

$2\mathrm{.}1.$

Prepare the Marginal Income Statement for December $2024.(9$