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( ( Question 4 Part A You are required to determine the missing amounts in the table illustrated below: Sales RM100,000 Total variable costs ?

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( ( Question 4 Part A You are required to determine the missing amounts in the table illustrated below: Sales RM100,000 Total variable costs ? Contribution margin ? Total fixed costs RM20,000 Net income RM12,000 Units sold 10,000 Price ? Variable cost per unit ? Contribution margin per unit 7 Contribution margin ratio ? Break-even point in units ? Part B The Syad Giant Industries produces two type of products: Quality and Superior. The company is expecting to sell 1,200 units of Quality and 800 units of Superior. A projected income statement for the company as a whole is as follows: Sales RM400,000 Less: variable costs RM100,000 RM300,000 RM75,000 RM225,000 Contribution margin Less: fixed costs Operating income (14 Marks) Required: a. Determine the break-even point in terms of sales revenue and sales units. b. Determine the sales revenue that is necessary to generate a before-tax RM300,000. c. Determine the sales revenue that is necessary to generate an RM270,000 if the tax rate is 40 percent. (6 Marka) profit of (4 Marks) after-tax profit of (6 Marks) (Total 30 Marks)

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