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The following company set a target budget for upcoming year as follows: Sales: 3,500,000 from the sales of 7,000 units The charges as follows: o

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The following company set a target budget for upcoming year as follows: Sales: 3,500,000 from the sales of 7,000 units The charges as follows: o Variable cost: 1,750,000 o Fixed charges: 350,000 Calculate the followings: 1. Calculate the net profit 1 2. Calculate the break-even point by value and QTY 3. Calculate the security margin % 4. What sales required if the company want to increase profit by 10% The table of reclassification of charges from the general accounting as charge by function of the company Plastica SAL, is summarized as follows on 31/12: Charges Total (S) Production cost Distribution cost Common charge Total cost 7 240 000 6 150 000 750 000 340 000 The information below related to the same year: -sold finishing gods: 8 398 400 $ - Financial products: 11 500 $ -Financial Charges: 15 100 $ Calculate the Net result

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