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ROCKETX is planning to expanding and they identified three locations. The following are the cost data relating to location A, B, and C. Analyze the

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ROCKETX is planning to expanding and they identified three locations. The following are the cost data relating to location A, B, and C. Analyze the target profit that each branch can achieve at the mentioned Quarter-1 sales. What suggestions you can send to the management if they plan to close one branch. (100 marks/LO1-LO2) location B C Total Quarter-1 sales (in 300,000 180,000 120,000 600,000 $) Variable Cost 240 126 72 838 Contribution 60 54 48 162 Margin (CM=S-V) Fixed Cost PERCENTAGE PERCENTAGE PERCENTAGE 81,000 (0.5) (0.3) (0.2) (a) Calculate the Sales in Units (Volume) and Selling Price Per/Unit and Fixed cost for each product (25 marks-L01) (b) Find the Break Even Point to each product in units and money. What do you conclude that help in your decision? (25 marks-L01) (c) Analyze the profit of each product at the sales level of quarter-1. Analyze the performance for the three products based on their profit. (25 marks- LO2) (d) Evaluate the next production plan (how much we should produce of each product) in order to maximize the company profit rather than first quarter profit. (25 marks-LO2)

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