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(in question sir asked used your arid no and my arid no is 4448) solve by hand written QNo.2. (Marks 5] Budgeted information for X

(in question sir asked used your arid no and my arid no is 4448) solve by hand written

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QNo.2. (Marks 5] Budgeted information for X Ltd for the following period, analyzed by product, is shown below: Product A Product B Product C Selling price per unit 511 510.5 58 Variable costs per unit $5.8 $6 $5.2 Attributable xed costs $275000 5331'000 $296000 Sales Units for Product A use your arid no last four digits and multiply by 100, for Product B use your arid no last four digits 1.5 times and multiply by 100 and for product C use your arid no last four digits 0.8 times and multiply by 100, General xed costs, which are apportioned to products as a percentage sales are budgeted at 31668000. Required: (1} Calculate the budgeted prot of X Ltd, and each of its products. (2) Recalculate the budgeted prot of X Ltd. On the assumption that product C is discontinued, with no effect on sales of the other two products. State and justify other assumptions made. (3) Additional advertising, to that included in the budget for product A, is being considered. Calculate the minimum extra sales units required of product A to cover additional advertising expenses of $80,000. Assume that all other existing xed costs would remain unchanged. (4) Calculate the increase in sales volume of product B that is necessary in order to compensate for the died on prot a 10% reduction in the selling price of the product. State clearly any assumptions made

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