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QUESTION 5 (25 MARKS: 60 MINUTES) Sungai Kulim Manufacturing Sdn Bhd reported the following data in March 2021: Variable cost per unit sold Fixed cost

QUESTION 5 (25 MARKS: 60 MINUTES) Sungai Kulim Manufacturing Sdn Bhd reported the following data in March 2021: Variable cost per unit sold Fixed cost Direct material RM1.80 Direct labor RM3.50 Factory overhead RM15,000 Selling Expenses RM0.50 Administrative Expenses RM35,400 REQUIRED: a) Calculate the unit contribution margin if the selling price per unit is RM10. (5 Marks) b) Calculate the minimum sales (in unit) at the break-even point. (5 Marks) c) Calculate the sales (in RM) that should be made in April 2021 to generate net income of RM27,300 if the selling price remains at RM10 per unit. (7 Marks) d) On 1 May 2021, the company purchases a new machine and its monthly depreciation expenses is estimated at RM2,000. This new machine has increased the sales (in unit) by 10%. Assume that the sales in November is RM200,000 and no changes in selling price and variable cost per unit. Calculate the expected net income in May 2021. (8 Marks)

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