please help with Q4

QUESTION 4 30 MARKS Thesele Ltd produces cutlery sets out of high-quality wood and steel. The company makes a standard and a deluxe cutlery set. These sets are sold to retail department stores throughout the country. Thesele Ltd does not have any opening or closing inventory of cutlery sets, work-in-progress or raw materials. The management accountant provided you with the financial information for each of the cutlery sets for the month ended 31 May 2021 in the table below: Standard Deluxe Total R400.00 R600.00 R240.00 R300.00 Financial information Selling price per set Variable expenses per set Direct fixed costs per set Fixed indirect costs per set, split as follows: Packaging material Receipt and inspection R80.00 R100.00 R756 000 R108 000 Storage R66 000 Sales and production (units) 9 000 3 000 Fixed indirect costs are currently allocated to the cutlery sets using machine hours. It takes 2 machine hours and 3 machine hours to produce a standard and a deluxe cutlery set respectively. Packaging materials are used in re-packing each set for both standard and deluxe cutlery. The total packaging material cost can be allocated to the standard and deluxe cutlery in the ratio of 1:2 respectively. This ratio is linked to the relative luxury of the cutlery for each type of a set. Studies have revealed that the luxuries of different goods affect the receipt and inspection time needed for the products for each type of cutlery set. Storage required is related to the average size of the basic incoming product units from each type of cutlery set. The relevant requirements per set of the cutlery type have been evaluated as follows: Standard Deluxe 5 15 Receipt and inspection (minutes) Storage (square metres) 0.3 0.2 Forecasts for June, July and August 2021 Thesele Ltd received a special order of 3 000 deluxe cutlery sets for R650.00 per set from a competitor two days ago. The competitor's factory was broken into and cutlery sets stolen; as a result, it is unable to meet customer demand whilst producing new sets. Thesele Ltd's estimated production and sales of standard cutlery sets has been reduced in order to fulfil the special order during this month (June). The competitor paid a deposit of 50% of the cost and the balance is payable in two equal monthly instalments commencing in July. Expected sales and production for June, July and August are as follows