MANAGEMENT ACCOUNTING COURSE 3. HOMEWORK 1- The monthly production capacity of an enterprise operating in the toy sector is 30,000 toy cars. The business produced 12.000 toy cars in April. If the enterprise uses the variable cost system while calculating its costs, the production cost in April is 45.000 TL and if the full cost system is used, the production cost in April is 54,000 TL. The total of the variable general production expenses of the enterprise in April is 21.000 TL, and the total sales revenue is 69,800 TL. Based on this information, answer the following 5 questions. a-What is the total fixed general production expenses of the enterprise? b-What is the production cost in April if the business uses the normal cost system? how much will it be? What is the sales profit in April if the business uses the variable cost system? how much will it be? d-How much of the company's capacity does it use? e-What is the sales profit in April if the business uses the prime (direct) cost system? how much will it be? 2-The total fixed expenses of a company engaged in the manufacture of woven carpets in August is 280.000 TL The variable cost per carpet is 80 TL, and the selling price of the carpet is 150 TL a-How many carpets in August at the point where there is no profit or loss (break-even point)? has it sold? b- Sales revenue at the point where the business has no profit or loss in August (breakeven point) how much? c-How many carpets must the business sell in order to make a profit of 350.000 TL in August? d. Suppose the business increases its monthly advertising expenditures by 40,000 TL in September. One Since the variable expense and sales price per carpet have not changed, how does the total contribution margin for September change compared to August if 600 carpets are sold in both months? - Variable expenses of the business in September will be 90 TL per carpet, and total fixed expenses will be reduced to 90 TL per carpet. Let's say it rises to $300,000. Since 700 carpets were sold in September and the unit sales price of the carpet has not changed, what will be the sales profit of the business in September? f-Fixed expenses of the business in September (compared to August) 50%, per unit If variable expenses increase by 50% and the selling price per unit increases by 50%, and the sales amount is 2000 units in both months, how much will the company's contribution increase in terms of amount? g-In September, the business increased its fixed expenses by 25% (compared to August) and increased the sales price by 30% If the variable cost per unit stays the same, how does the amount of sales at the new breakeven point change? 3. When do you think a production company that closed the period with a loss should stop production? Please explain the reasons on the basis of costs. Note: Show the operations you have done clearly and upload the assignment to the system in word format.