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Please provide all calculations in order to earn maximum marks. Q.1 Mocha International Company [MiC], makes and sells only one prodeet, Produet TW. The maximum

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Please provide all calculations in order to earn maximum marks. Q.1 Mocha International Company [MiC], makes and sells only one prodeet, Produet TW. The maximum eapacity is 50,000 units. The company is in the process of preparing fts Selling and Administrative Bxpense Budget for the last half of the year. Whe following budget data are available: Variable Cost RerInitsold Monthly Fhed Cost Bstimated Bad debts - 2% of eredit sales - Average monthly credit sales for the last half of the year - 580,000) Wrent bs anon-cash Fired cost? Allenghermenses are paid in eash in themonth for which they are incurred. A If the company has budgeted to sell 36,000 units of Product 5W in July, what will be the totnl budgeted selling and administrative erpenses for July? Answr: b. If the company has budgeted to sell 35,000 units of Product SW in Oetober, what will be the tothl bndgeted varibble selling and administrative expenses for October? Answer: c. If the budgeted ensh disbursements for selling and administrative expenses for November total S125,250, then how many units of Product SW does the company plan to sell in November (rounded to the nearest whole unit)? Answert d. If the eompany has budgeted to sell 40,000 units of Rroduct 8W in Septemben what will be the total hrigeted celling and administrathre expenses for the month? Answeri [19 marks]

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