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i want the answer please! Post Seminar Activity: W2: CPV Simple Questions Question 1: Porthos_plc manufactures and sells a single product. The Information below has
i want the answer please!
Post Seminar Activity: W2: CPV Simple Questions Question 1: Porthos_plc manufactures and sells a single product. The Information below has been extracted from the current year's budget: Sales and Production units 8,000 Variable cost er unit 75 100 Fixed cost er unit Contribution to sales ratio 80% For the following year the selling price is budgeted to be 10% above current year figures whereas costs (variable and fixed) are forecast to rise by 15%. Porthos Ltd is hoping to maintain next year's profits at current year levels. Required a) Calculate the current year; budgeted: (1)Contribution per unit (ii) Total profit b) Calculate the production and sales levels for next year to maintain profits at current year levels Question 2: Berkamp Ltd has established a margin of safety on budgeted sales of 30%. Budgeted sales are 12,000 units and budgeted contribution is 50.00 per unit. Required Calculate Beckama's budgeted fixed costs for the period in question. Question 3: A product has the following unit cost structure Fixed overheads are 40,000 per month and budget monthly break-even sales are 800. Calculate the price at which the product breaks even with sales of 800 units using following information E Direct materials Direct labour Variable overheads 15.00 10.00 12.00 Step by Step Solution
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