Question 1115 Marks-27 Minutes 1.1 Nam Distributors CC delivers advertising material for major retail shops in the Windhoek residential areas. Nam Distributors has recorded the following distribution costs during the last three months Volume (units) 32 000 40 000 50 000 Month Total costs (NS) 100 000 120 000 45 000 What will be the distribution costs (to the nearest NS) in month 4 when the expected actvity level is 42 500 units? (6 Marks) 1.2 Douglas Enterpises operates a job costing system. The company's standard net profit margin in 20% of sales The estimated costs for Job 173 are as follows: Direct materials Direct labour Variable praduction overheads are recovered at the rate of N$3.00 per direct labour hour Fixed production overheads for the year are budgeted at NS200 DOD and are recovered on the basis of direct labour hours which are budgeted at 40 000 direct labour hours for the year 5 metres N$20 per metre 14 hours @ N$8.00 per hour Other costs, relating to selling, distribution and administration are charged to each job at N$80 per job irrespective the size or the value of the job. Calculate the price to be quoted for Jab 173 to the nearest NS (7 Marks) 1.3 A local fashign retailer is using inear regression analysis to establish an equation that shows a relationship between advertising expenditure and sales. It wil then use the equation to predict sales for given levels of advertising expenditure. Data of the last five periads are as follows Advertising costs (N$) 17 000 19 000 24 000 22 000 18 000 Sales (N$) 108 000 118 000 141 000 123 000 112 000 Period What are the values of "n, "x and "ly that need to be inserted into the approperiate formula? (2 Marks)