management accounting and finance 2A (year 2

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2002 INTAKE TOTAL MARKS 30 pe MAS SECTION Answer ALL then that Kultures to produce a new product cated Double Pandeboomtoise Expected Solestory2020 1000 units R300 ch Expected ariable cost for 2020 Dired R20 RS 10 Expected feed comfory 2000 Factory penses R$ 100 R15 000 1.1 Cache groepen 14 Calculate the come to ma Kumro Ol Mawadu plan to produce a new product cated Doubo and the following Expected sales for July 2020 10000 units R300 each Expected variable cost for Juy 2020 Direct me R20 perunt Drect wou R10 per Selling expenses 10% of Expected for costs for 2020 Factory expenses R5 160 Administrative expenses R15 000 1.1 (2 marks) Cacate the marginal income per un 1.2 Calculate the break even quantity (3 marks [2 marks) 1.3 Cac the break-even value 3 marks) 14 Ce quate the magna income talo Khumalo Oil Manufacturers plan to produce a new product called Double P and the following information is available. Expected Sales for July 2020 10 000 units at R300 each Expected variable cost for July 2020 Direct materials R20 per unit Direct labour R10 per unit Selling expenses 10% of sales Expected fixed costs for July 2020 Factory expenses R5 160 Administrative expenses R15 000 1.1 Calculate the marginal income per unit (2 marks) 1.2 Calculate the break even quantity (3 marks) 1.3 Calculate the break-even value (2 marks) 1.4 Calculate the marginal income ratio