Some help here please. Thanks

Ak-Sential Corporation is a private corporation formed in 2010 for the purpose of selling cookie products to local and regional supermarkets. Ak-Sential Corporation is located in Sangre Grande, Trinidad and has a warehouse in Arima. Their mission is to start manufacturing Christmas cookies with local ingredients to give a unique Trini flavour. At the end of 2015, Ak-Sential used Traditional Costing System, which they found to be inefficient. As at January 2016, they switched to Activity Based Costing System and has been using it ever since. Due to the switch in costing methods, Ak-Sential used multiple cost drivers, which has a direct cause/effect relationship in its applied overhead costs. The Sorrel product has been the cash cow for the company. They heavily marketed the Sorrel cookies, which the company sold 712,000 boxes at an average price of $15.50 per box in December. The variable expenses were $5,200,200 and the fixed expenses were $820,000. The Christmas season attracts special orders locally. Ak-Sential has a sales mix of different types of cookies, with a fixed cost of $6,500,000. They are Sorrel, Pine and Five-finger. Their sales mix are 60%,20% and 20% respectively. They are in talks to expand to the international market. The Finance Manager, held a meeting with all department heads and the CEO and advised that they must maintain cash flow of a minimum balance of $3,000,000 in order for the business to fund the requirements of each department. Ak-Sential has an agreement with the bank that loans taken must be repaid in full at the company's first opportunity. The interest rate is 8%. A Directive given from the Board of Directors is to plan for the first three months of 2022. There are several budgets which must be completed for the company to formalize an operational strategy for cash management. The meeting ended with all managers agreeing to submit the required documents. Assignment Questions (85 Marks) 1. After the meeting, you are required to determine the overhead rates and the actual cost assigned for each of the activity cost pools using ABC system. (6 Marks) 2. Ak-Sential Production Manager is required to present a Manulacturing Schedule to the CEO. The following information are provided: - Raw Materials January \$1,250,000 - Raw materials purchased 30% of beg. raw materials - Closing raw materials $25,000 - Opening Work in Process $70,000 - Closing Work in Process \$85,000 - Direct Labour $900,000 - Manulacturing overhead \$215,000 Required: Prepare a Schedule as follows. (a) Direct Materials Used (b) Cost of Goods Manufactured 3. You are to prepare the weighted average contribution margin ratio and breakeven point in dollars for the company using their sale mix. Additional intormation: Contribution Margin Ratio are - Sorrel 40%; Pine 60%; Five-finger 70% Required: Show the amounts each cookie needs to produce to break-even. (4 Marks)