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Question 4 (20 Marks) You have recently been appointed to the post of accountant of Bilah Manufacturing Bhd. Since you took up the position you

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Question 4 (20 Marks) You have recently been appointed to the post of accountant of Bilah Manufacturing Bhd. Since you took up the position you have only had time to prepare accounts for the month of January 2018, a summary of which is as follows: RM RM Sales Product X Product Y Product z 920,000 500,000 300,000 120,000 598,000 180,000 Less Variable costs Fixed costs (778,000) Net profit 142,000 BAC 1033/ Management Accounting I (BACC) JULY, 2020 CONFIDENTIAL 7/7 Required: (a) Calculate the contribution / sales ratio. (4 marks) (b) Determine the break-even point to the nearest RM100.00 (4 marks) (c) The target profit has been set at RM180,000 per month. What level of sales does this represent in Ringgit? (4 marks) (d) The normal sales level is expected to be RM750,000 per month. What profit or loss would be made at this level of sales? (4 marks) (e) If sales prices are reduced by 5% and costs, sales mixture, etc. remain as before, what level of sales would have to be achieved to make the target monthly profit of RM180,000? (4 marks)

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