TOPIC COST VOLUME PROFIT ANALYSIS ASSIGNMENT This is an individual activity given to the students to do independently and submit DIRECTION & their answer. Answer the question based on the understanding of the topics discussed and problems solved in the class lectures. REQUIREMENTS Question/Problem Solving: Identify the ILOS Ho be assessed at 1. Ahmed WLL produces and sells tables. The company sells total of 5000 Whe end of each tables in a year. The selling price of one table is 60 BD. The company has requirement both variable and fixed expenses. The fixed expenses of manufacturing is Include the rubric 20,000 BD and fixed expense of selling is 10,000 BD. pr marking scheme Particulars Total (In BD) for each item/requirement) Sales Direct Materials 124,700 Direct Labor 97,600 Manufacturing Overhead: Variable 14,500 Fixed Selling & Administrative: Variable 38,900 Fixed Required: A. Calculate the break even in sales (BD) and Breakeven in Units. Calculate the margin of safety. (5 marks) (Marking scheme: Computation = 3, correctness of figures = 2). B. Assume that the sales volume increases by 10 percent with no change in total fixed expenses, determine the operating income? (2 marks) (Marking scheme: Computation - I, correctness of figures = 1) C. If you want the profit percent to increase by 15 percent how much will be the breakeven sales. (5 marks). (Marking scheme: Computation = 3. correctness of figures 2) D. Now assume that your variable cost per unit has decreased by BD 20 and your overall fixed expense increased by 10,000, calculate the new breakeven level in units and break even in sales. (3 marks). (Marking scheme: Computation = 2, correctness of figures = 1) ASSIGNMENT OUTPUT 1. Submit the output on A4 size paper or ruled line paper written in your own handwriting. 2. Include this Question Paper as the cover page of your homework 3. Page range between 3 to 6 pages. 4. Submission deadline before test 2. Marking Scheme provided above RUBRICA MARKING SCHEME LEARNING ASSESSMENT/MARKING FACULTY/MARKER'S FEEDBACK ITEM CILO MARKS MARKS AWARDED 1(a) 5 1(6) C3 2 C3 1(c) a 1(d) C3 3 TOTAL 15 TOPIC COST VOLUME PROFIT ANALYSIS ASSIGNMENT This is an individual activity given to the students to do independently and submit DIRECTION & their answer. Answer the question based on the understanding of the topics discussed and problems solved in the class lectures. REQUIREMENTS Question/Problem Solving: Identify the ILOS Ho be assessed at 1. Ahmed WLL produces and sells tables. The company sells total of 5000 Whe end of each tables in a year. The selling price of one table is 60 BD. The company has requirement both variable and fixed expenses. The fixed expenses of manufacturing is Include the rubric 20,000 BD and fixed expense of selling is 10,000 BD. pr marking scheme Particulars Total (In BD) for each item/requirement) Sales Direct Materials 124,700 Direct Labor 97,600 Manufacturing Overhead: Variable 14,500 Fixed Selling & Administrative: Variable 38,900 Fixed Required: A. Calculate the break even in sales (BD) and Breakeven in Units. Calculate the margin of safety. (5 marks) (Marking scheme: Computation = 3, correctness of figures = 2). B. Assume that the sales volume increases by 10 percent with no change in total fixed expenses, determine the operating income? (2 marks) (Marking scheme: Computation - I, correctness of figures = 1) C. If you want the profit percent to increase by 15 percent how much will be the breakeven sales. (5 marks). (Marking scheme: Computation = 3. correctness of figures 2) D. Now assume that your variable cost per unit has decreased by BD 20 and your overall fixed expense increased by 10,000, calculate the new breakeven level in units and break even in sales. (3 marks). (Marking scheme: Computation = 2, correctness of figures = 1) ASSIGNMENT OUTPUT 1. Submit the output on A4 size paper or ruled line paper written in your own handwriting. 2. Include this Question Paper as the cover page of your homework 3. Page range between 3 to 6 pages. 4. Submission deadline before test 2. Marking Scheme provided above RUBRICA MARKING SCHEME LEARNING ASSESSMENT/MARKING FACULTY/MARKER'S FEEDBACK ITEM CILO MARKS MARKS AWARDED 1(a) 5 1(6) C3 2 C3 1(c) a 1(d) C3 3 TOTAL 15