Question
Food and Beverage company in Dubai manufacture three products. The following is the cost data related to products A, B, and C. Analyze the target
Food and Beverage company in Dubai manufacture three products. The following is the cost data related to products A, B, and C.
Analyze the target profit that each product that can achieve at the mentioned Quarter-1 sales. What suggestions you can send to the management while they are planning for the next Quarter production.
location
A
B
C
Total
($1000)
($1000)
($1000)
($1000)
Sales (sales in $)
300
180
120
600
Variable Cost
240
126
72
838
Contribution Margin (CM)
60
54
48
162
Fixed Cost
81
Question 1: Find all requirements in the table below. Based on the BREAKEVEN ANALYSIS calculations, what do you think if you are planning for the next Quarter for products for products (A,B,C)? Explain and justify your answer.
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