This is the budget for the year ended 30 April 2021 for company XTZ

Total production & sales = 2400units

Selling price per unit = $1200

Variable manufacturing costs : Direct labour = $192 ; Direct material = $288 ; Overheads = $96

Fixed manufacture overheads = $216,960

Other : Fixed marketing & admin cost = $144,000

Sales commission = 5%

1) Calculate the total marginal income and net profit & loss if all units are sold

2) Use the marginal income ratio to work out the break even value

3) Calc the new total marginal income & net profit &loss if an increase of $50,000 in advertising costs increases sales by 200units

4) If the company earns a net profit of $298,920 ; How many units were sold

5) If expected sales volume is 2400units, what is the sales price per unit which will allow the company to break even?