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Part II: Objective questions: 01: HPR harvests, processes and roasts coffee beans. company has two divisions: . The coffee beans. The processed coffee beans are

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Part II: Objective questions: 01: HPR harvests, processes and roasts coffee beans. company has two divisions: . The coffee beans. The processed coffee beans are sold to Divisi and external customers. . Division P is located in Country Y. It harvests and processs Division R is located in Country Z. It roasts processed coffee beans and then sells them to external customers. Di be Countries Y and Z use the same currency but have different taxation rates The budgeted information for the next year is as follows: Division P External demand for processed fr offee beans Demand from Division R for processed 800 tonnes offee beans processed coffee beans ariable costs Annual fixed costs Division R ales of roasted coffee beans Market selling price for roasted coffe 500 tonnes eans The production of one tonne of roasted coffee beans requires an input of one and-a-quarter tonnes of processed coffee beans. The cost of roasting is $2 per tonne of input plus annual fixed costs of $1 000 000. Transfer pricing policy of HPR Division P must satisfy the demand from Division R for processed coffee beans before selling any to external customers. The transfer price for the processed coffee beans is variable cost plus 10 per cent per tonne. . Taxation The rate of taxation on company profits 45 per cent in Country Y and 25 per cent in Country Z. Required: : (a) () Produce statements that show the budgeted profit after tax for the next year for each of the two divisions. Your profit statements should show sales and costs split into external sales and internal transfers where appropriate. (ii) Discuss the potential tax consequences of HPR's current transfer pricing policy. . . (b) Produce statements that show the budgeted contributions that would be earned by each of the two divisions if HPR's head office changed its policy to state that transfers must be made at opportunity cost. Your statements should show sales and costs split into external sales and internal transfers where appropriate

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