Mini-scenario 1 Conglomerate Inc is a multinational business that owns many companies in many different countries. All the companies use the $ as their currency. Each of the five scenarios is independent of the others. Requirement 1 Ay Inc sells three products. The budgeted fixed cost per month is $500,000. The budgeted contribution to sales ratio (C/S ratio) and sales mix per month are as follows: Product Sales mix C/S ratio Loop 38% 22% Moop 40% 35% Noop 22% 43% What is the breakeven sales revenue per month? Show all workings (2 marks) Requirement 2 Bee Inc manufactures and sells a single product (the dazzler') $30 per unit. In August, budgeted volume was 80,000 units, the margin of safety was 27% and the budgeted contribution to sales ratio was 32%. What were the budgeted fixed costs for August? Show all workings (2 marks) Requirement 3 Cee Inc sells vitamin tablets and vitamin supplements. The tablets are sold every week and the supplements are sold every month. The unit costs for each are: Vitamin tablets (5) Vitamin supplements ($) Selling Price 3.00 6.00 Direct Materials: ingredients 0.70 Direct Materials: packaging 0.35 0.50 Direct Labour 0.10 0.30 Variable overhead 0.20 0.40 Fixed overhead 1.10 1.30 Budgeted production is 1,500 units per week of the vitamin tablets and 3,200 units per month of the vitamin supplements. If the vitamin tablets and vitamin supplements are sold in their budgeted mix, what is the budgeted breakeven revenue? Show all workings. (2 marks) 1.20