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Question 2 Henry Bhd manufactures and sells a single product, Goal, to various dealers in the country. The budgeted production and sales per month
Question 2 Henry Bhd manufactures and sells a single product, Goal, to various dealers in the country. The budgeted production and sales per month is 7,000 Goals. The selling price per unit of the product is RM180. The unit production cost is as follows:- Direct Materials Direct Wages Variable Wages Fixed overheads You are required to:- RM38 RM44 RM28 RM20 (a) Prepare a detailed Marginal Cost Statement for the budgeted Output for a month. (b) Calculate the break even in:- (i) Units (ii) Money value (c) Calculate the sales quantity required to be sold to earn a profit of RM378,500 when the selling price per unit is reduced by 5%.
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