I need help with question 4,5,6 and 7

please. The paper is somewhat long so u may have to scroll up to see the questions.

Ak-Sential Corporation is a private corporation formed in 2010 for the purpose of seling cookie products to bcall and regional supermarkets. Ak-Sential Corporaton is ocated in Sangre Grande, Triridad and has a warehouse in Arima. Their mesion is 00 start manufacturing Christmas cookies with local ingredients to gve a urique Trini flavour. At the end of 2015, Ak-Sental vesed Treditional Costing System, which they found to be inefficient. As at January 2016, they switched to Activity Based Costing System and hes been using it ever sincs. Due to the switch in costing methads, AccSential used musple cast divers, which has a direct causejellect relationship in iss applied gueshand costs. The Sorrel product has been the cash cow for the company. They heavily marketed. the Sorrel cookins, which the connpany sold 712,000 boxns at an avarage price of $15.50 per box in December. The varable expenses were $5,200,200 and the foced expenses wern $820,000. The Christrmas senson attracts sppoial arders locally. Ak Sential has a salos mix of different types of cookies, with a fixed oost of $6,600,000. They are Sorrel, Pine and Five-finger. Their sales mix are 60%,20% and 20% respecively. They are in telks to expend to the international market. The Finence Manager, held a meeting with all department heeds and the CEO and advised that they must maintain cash flow of a minimum balance of $3,000,000 in order for the business to fund the requiraments of each depertment. Ak-Semial hes an agreament with the bank that loans taken must be repaid in full at the company's first opportunity. The interest rate is 8%. A Directive given from the Board of Directors is to plan for the first three months of 2022. There are several budgets which must be complated for the company to formalize an operational strategy for cash management. The meeting ended with all manegers agreeing to submit the required documents. 2. Ak-Sental Pruduction Alanager is requied to present a Manufacturng Schedue io the CEO. The following information are provided: - Raw Maverials Jarnuary $1,250,000 - Raw maberials purchased 30% of bog. raw matenals - Closing rav maleriels $25,000 - Opening Wark in Process $70,000 - Cinsing Work in Process $85000 - Direct Labour 5900,000 - Manulacturing overtead 5215,000 Required: Prepare a Schnctede ne follows. (a) Direat Materials Used (b) Cost of Goods Manufactured 3. You are to proparn the weightod avarago contribution margin rano and breakeven point in dolars for the pompary using their szle mix. Additional Information: Conaribution Margin Ratio are - Sorrel 40%; Pine 60% : Five-finger 70% Required: Shuw the arrounts each cookje nads to produce to break-even. (4 Marks) 4. Caloulate the Sorrel's (i) contrbution margin ratio? (Round ta nearest whale percontage). (ii) Income (ii) contributian margin par unt. (b Marks) 5. What is the company's treak-even peint in units and in dollars for this product? (4 Marks) 8. If management wanted to increase its income frum this pecoduct Sarrel Cockies by 6.5%, how mary addisionai uniss would have to be sold io reach this income level? (10 Marks) 7. AK-Santial owns a marhhe that ponducse hoxas for tha cockies the compary sols. The compary uses 1000 boms h production nach manth. The coats at maing one basket is \$4 for direct materials, \$3 for variable manufacturing overhead, 32 for direct lahor, and 55 for fixed manufacturing overhead. The urit casr is besed on the moritly production of 900 boces. The compary daterminad that 30% of the fired marutacturing ounrhnad is nunidabie. An outsidn suppler has obhered to snil AkSantial the bowes for $13 aach, and can supply all the units it neods. Required: (10 Marks) Prepare an incremertal analysis to desemine if Ak-Sential should buy the boxes stom the supplier