Question-2 activity The management of Beta LLC are considering the sales budget for the next budget period. You are required to present to the management a statement showing: (i)the marginal cost of each product and the contribution per unit (ii)to recommend which of the following sales mixes should be adopted (a)1,800 units of x (b)1,200 units of Y (c)1,200 units of X and 400 units of Y (d) 900 units of X and 600 units of Y The chief accountant has ascertained the following information: Product X Product Y 30 RO RO SP (-)ve 50 27 12.5 20 Dom Direct material 10 12.50 Selling price 30 50 20 hours 30 hours Direct labour at RO 0.250 per hour Variable overheads: 100% of labour & Fixed overheads: RO 10,000 0.250X20 0.250x30 : 7.5 DL = 5 Vooh 5 7.5