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QUESTION 4 115 marks: 27 minutes) The annual IN anual CIMA Conference is to be held in Port Elizabeth in October this year. The nisers are not sure what fee they should charge the delegates. The organisers asked you to assist them and gave you the following information: Pvc R60 000 R10 000 1060 R45 Hiring of conference venue Cleaning of conference venue Printing casts per delegate Cost of refreshments per delegate Cost of final dinner per delegate R65 Pvc R200 110 Delegates from Gauteng who want to attend the conference have to fly to Port Elizabeth. A return air ticket costs R2 000 per person. Delegates need to stay in a hotel for two nights. This costs R600 per night. 2 1200 4.1 700 delegates have said they will attend the conference. Determine the fee that should be charged if the organisers want to break even Compile a marginal statement to determine the fee per delegate. (5) 4.2 The organisers want to make a profit of R15 120, which will be used to address students at the different tertiary institutions in South Africa. Assume that the organisers charge each delegate R450 to attend the conference. How many delegates are required to attend to reach this profit? 4.3 Tshwane University of Technology (TUT) (in Gauteng) wants to send four lecturers to the conference. How much will it cast TUT to do so? Use the information set out in 42 above. 4.4 The Gauteng branch of CIMA will host the next conference, to be held at Caesars near O.R. Tambo International Airport. They need to determine the delegate's fee in order to break even. They have established that all variable costs should be 15% higher than for the conference held in Port Elizabeth. Caesars will charge R120 000 for the hiring of the venue This includes the cleaning CIMA has experienced a constant growth of 10% see 4.1 above) in the number of delegates attending their conferences year's conference will be no exception. Calculate the break-even fee. 26 STOC P VC FC $S12 CONFIDENTIAL QUESTION 4(15 marks: 27 minutes) The annual CIMA Conference is to be held in Port Elizabeth in October this year. The organisers are not sure what fee they should charge the delegates. The organisers asked you to assist them and gave you the following information 70 Hiring of conference venue Cleaning of conference venue Printing costs per delegate Cost of refreshments per delegate Cost of final dinner per delegate R60 000 R10 000 R45 R65 PVC R200 310 Delegates from Gauteng who want to attend the conference have to fly to Port Elizabeth. A return air ticket costs R2 000 per person. Delegates need to stay in a hotel for two nights. This costs R600 per night. 211200 700 delegates have said they will attend the conference. Determine the fee that should be charged if the organisers want to break even Compile a marginal statement to determine the fee per delegate. (5) TC The organisers want to make a profit of R15 120, which will be used to address students at the different tertiary institutions in South Africa. Assume that the organisers charge each delegate R450 to attend the conference. How many delegates are required to attend to reach this profit? 121 Tshwane University of Technology (TUT) (in Gauteng) wants to send four lecturers to the conference. How much will it cost TUT to do so? Use the information set out in 4.2 above. The Gauteng branch of CIMA will host the next conference to be held at Caesars near O.R. Tambo International Airport. They need to determine the delegate's fee in order to break even. They have established that all variable costs should be 15% higher than for the conference held in Port Elizabeth. Caesars will charge R120 000 for the hiring of the venue. This includes the cleaning. CIMA has experienced a constant growth of 10% (see 4.1 above) in the number of delegates attending their conferences. Next year's conference will be no exception. Calculate the break-even fee. (4) 2Sen 700 u - QUESTION 4 115 marks: 27 minutes) The annual IN anual CIMA Conference is to be held in Port Elizabeth in October this year. The nisers are not sure what fee they should charge the delegates. The organisers asked you to assist them and gave you the following information: Pvc R60 000 R10 000 1060 R45 Hiring of conference venue Cleaning of conference venue Printing casts per delegate Cost of refreshments per delegate Cost of final dinner per delegate R65 Pvc R200 110 Delegates from Gauteng who want to attend the conference have to fly to Port Elizabeth. A return air ticket costs R2 000 per person. Delegates need to stay in a hotel for two nights. This costs R600 per night. 2 1200 4.1 700 delegates have said they will attend the conference. Determine the fee that should be charged if the organisers want to break even Compile a marginal statement to determine the fee per delegate. (5) 4.2 The organisers want to make a profit of R15 120, which will be used to address students at the different tertiary institutions in South Africa. Assume that the organisers charge each delegate R450 to attend the conference. How many delegates are required to attend to reach this profit? 4.3 Tshwane University of Technology (TUT) (in Gauteng) wants to send four lecturers to the conference. How much will it cast TUT to do so? Use the information set out in 42 above. 4.4 The Gauteng branch of CIMA will host the next conference, to be held at Caesars near O.R. Tambo International Airport. They need to determine the delegate's fee in order to break even. They have established that all variable costs should be 15% higher than for the conference held in Port Elizabeth. Caesars will charge R120 000 for the hiring of the venue This includes the cleaning CIMA has experienced a constant growth of 10% see 4.1 above) in the number of delegates attending their conferences year's conference will be no exception. Calculate the break-even fee. 26 STOC P VC FC $S12 CONFIDENTIAL QUESTION 4(15 marks: 27 minutes) The annual CIMA Conference is to be held in Port Elizabeth in October this year. The organisers are not sure what fee they should charge the delegates. The organisers asked you to assist them and gave you the following information 70 Hiring of conference venue Cleaning of conference venue Printing costs per delegate Cost of refreshments per delegate Cost of final dinner per delegate R60 000 R10 000 R45 R65 PVC R200 310 Delegates from Gauteng who want to attend the conference have to fly to Port Elizabeth. A return air ticket costs R2 000 per person. Delegates need to stay in a hotel for two nights. This costs R600 per night. 211200 700 delegates have said they will attend the conference. Determine the fee that should be charged if the organisers want to break even Compile a marginal statement to determine the fee per delegate. (5) TC The organisers want to make a profit of R15 120, which will be used to address students at the different tertiary institutions in South Africa. Assume that the organisers charge each delegate R450 to attend the conference. How many delegates are required to attend to reach this profit? 121 Tshwane University of Technology (TUT) (in Gauteng) wants to send four lecturers to the conference. How much will it cost TUT to do so? Use the information set out in 4.2 above. The Gauteng branch of CIMA will host the next conference to be held at Caesars near O.R. Tambo International Airport. They need to determine the delegate's fee in order to break even. They have established that all variable costs should be 15% higher than for the conference held in Port Elizabeth. Caesars will charge R120 000 for the hiring of the venue. This includes the cleaning. CIMA has experienced a constant growth of 10% (see 4.1 above) in the number of delegates attending their conferences. Next year's conference will be no exception. Calculate the break-even fee. (4) 2Sen 700 u