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The following case study applies to questions 1 7 - 2 0 : Betty's Biscuits ( Pty ) Ltd has been conducting some market research,
The following case study applies to questions : Betty's Biscuits Pty Ltd has been conducting some market research, and based on projections for next year, the owner has come up with the following statistics and requires your help with some of the aspects of their budget: Total sales units and number of units produced: Quarter : units Quarter : units Quarter : units Quarter : units Selling price per unit R of sales are for cash and the remaining are on credit. Credit sales are only collected in the quarter following the sale. Each unit takes minutes of labour time to make. Labourers are paid Rhour and are employed by the hour.
How much cash is collected from customers in Quarter
Select one:
a R
b R
c R
d R
It is appropriate to judge the sales team's performance purely on whether they mee the budgeted sales amounts listed above or not.
Select one:
True
False
What is the direct labour cost for Quarter
Select one:
a R
b R
c R
d R
The direct labour cost to produce the biscuits of minutes per unit is a fixed cost.
Select one:
True
False
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