It's a full question

QUESTION 1 Dee and Co. is a small manufacturing Company which has prepared the following monthly budgeted figures for a typical month: Production Volume 18,000 units GH8.50 Selling Price per Unit Sales GH153,000 Total Variable Costs GH 63,000 Total Fixed Costs GH40,000 Profit GH50,000 Required: i) What is the contribution per unit? ii) Determine the contribution to sales ratio. iii) What is the number of units and value that Dee and Co. needs to produce and sell each month in order to break even? iv) Find the sales revenue in value required to make a target profit of GH80,000. v) The managers are thinking of installing a new machine which will increase fixed costs by GH 8,000 per month, but will reduce variable costs by 10%. If production remains at 18,000 units per month, what will be the profit if this is implemented, and what will be the new break-even point in value? vi) In applying the Cost-Volume-Profit (CVP) analysis for short term decision purposes, certain assumptions are relevant. Enumerate at least four (4) of such assumptions. QUESTION 2 A company produces two produces two products (product A&B) and is currently planning its production mix for the next operating period. The maximum demand of product A is 2,000 units whiles that of product B is also 2,000 units however, the total raw materials required for producing both products is only 60,000kg. The estimated cost, sales and production data of the two products are given below: PRODUCT (A) PRODUCT (B) GHC GHC Direct material:@GHC10per kg Direct labor:@GH30per hour Fixed Overhead Variable overhead:@GH40 per hour Total cost per unit Add profit Selling price per unit Assuming you are the management accoun profitable mix. 240.00 60.00 1 ^ 140.00 90.00 20.00 20.00 80.00 120.00 400.00 370.00 50.00 30.00 450.00 400.00 ompany, advice management on the most 1/10