FIN4274 Management Accounting Question 2 p Kan. AP Kan. 5085 Bal Nian Bho is preparing Its budgets for the coming budget period. The following forecast is available. AP Kan.. Selling Price A/P Kan... Answered: 0/4 2 0 1085 RM Suji SUOL Sujithra A/P Kan. 47 SVOL1900085 Sujithra A/P Ka SUOL1900085 Variable cost per unit: Direct material Sujithra A/P Kan... SUOL1900085 Direct labour Sujithra A/P Kan... 12 SUOL 1900085 Sujithra A/P Kan Variable factory overhead SUOL 1900085 8 7 an. Fixed cost Sujithra A/P Kan SUOL1900685 Sujithra A/P Kan... Required: The company is planning to sell 4,800 units for the period. 72,000 SUOL 1900085 Sujithra A/P Kan Kan . SUOL 1900085 (a) Determine the break-even point in units and sales value based on the above forecast.(4 marks) (b) Calculate the profit or loss if sales units are: (1)3,200 units: Sujithat Sujithra A/P Kan.. (ii) 4,800 units. SUOL1900085 Sujithra A/P Kan SUOL 1900085 Kan Sunithra SUOLIVA (c) How many units should be sold if the company targets to earn RM38,000 of the profit? (5 marks) Sujithro SUOL 196 (2 marks) Sunthra AP Kan. Sujithra A/P Kan. (d) The company plans to increase sales by having a sales campaign that costs RM30,000 in total. SUOL 1900085 Calculate the new break-even point in units. (2 marks ) (e) The company plans to earn profit of RM33,600 at a sales level of 4,800 units. What is the new selling price if the direct material cost is increased by 15% and the direct labour cost is increased by 5%? p Kan.. P Kan. (f) State FOUR (4) assumptions used in cost-volume-profit analysis. (8 marks) (4 marks) (Total: 25 marks MacBook Air SC F1 F2 20 88 8 F4 F5 F6 F7 #F 2 3 4 5 Q W E R T U