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JKL Furniture Ltd. has provided the following cost data for different levels of production: Particulars of Costs 5,000 units 7,500 units 10,000 units Direct Material

JKL Furniture Ltd. has provided the following cost data for different levels of production:

Particulars of Costs

5,000 units

7,500 units

10,000 units

Direct Material

₹25,00,000

₹37,50,000

₹50,00,000

Direct Labour

₹20,00,000

₹30,00,000

₹40,00,000

Total Factory Overheads

₹15,00,000

₹22,50,000

₹30,00,000

You are required to calculate:

  1. The total cost at an activity level of 9,000 units.
  2. The cost per unit at this activity level.
  3. The selling price per unit if a profit margin of 15% on cost is desired.
  4. The breakeven point in units if the fixed overheads are ₹8,00,000 per month.

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