Queation1: Moon Ltd. produces products X, Y and Z and has decided to analyze its production mix in respect of these three products - X', 'Y' and 'Z'. You have the following information: Direct Materials (RO per unit) X Y Z 160 120 80 Variable Overheads (RO per unit) 8 20 12 Direct labor: Departments: Rate per Hour (RO) Hours per unit Hours per unit Hours per unit X Y Z Department-A Department-B 4 6 10 5 8 6 15 11 From the current budget, further details are as below: Annual Production at present (in units) Estimated Selling Price per unit (RO) Y z 10,000 12,000 20,000 312 400 240 Sales departments estimate of possible sales in 12,000 16,000 24,000 the coming year (in units) There is a constraint on supply of labor in Department-A and its manpower cannot be increased beyond its present level. Required: (i) IDENTIFY the best possible product mix of Moon Ltd. (ii) CALCULATE the total contribution from the best possible product mix.