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Required 1.calcute 0) Break-even point (in units and sales dollars); (ii) Margin of safety, MOS (in units); (iii) Operating profit based on forecast yearly sales

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Required 1.calcute 0) Break-even point (in units and sales dollars); (ii) Margin of safety, MOS (in units); (iii) Operating profit based on forecast yearly sales for 2022. (ii) Briefly explain the significance of the break-even point and margin of safety with reference to Y2L Ltd. Analyse and comment on your answers by comparing the calculations in parts (a)() to (ii) and (b) 0. Based on your analysis, should Y2L Ltd accept the Sales Manager's proposal? Y21. Lad is a new company which has been set up to specialise in manufacturing a new type of tent for sale to youth groups using a recently developed synthetic material The forecast annual sales for 2022 are 2.960 tents Production levels would be the same as the The Sales Manager predicts that the tents can be sold at a price of $318 cach Variable production costs, together with the overhead costs, are set out below: Variable costs of production: Pettent 5) Synthetic material (S2 permetre) Poles and pegs Labour (58 per hour) Overheads: Rent of factory promises $160,000 per year Lease of machine 5136,000 per year Other overheads S87,000 per year plus 52 per tent 20 6 (6) The Sales Manager makes the following proposal He forecasts that annual sales would increase by 10% if Y2L 1.ad incurs an additional annual advertising expenditure of S45,490. With the increase in marketing effort, he forecasts that the selling price could be increased to $329 per tent. Y2L 1.ad is planning to source for cheaper raw materials from another supplier and expects material cost will reduce to S1.50 per square metre To meet the increase in production from the additional sales and to further improve the profitability, Y2L Led plans to increase the direct wage rate from 5 to 512 per hour as part of a productive deal that could cut the labour hours needed from 5 hours to 3 hours per tent for all units to be produced and sold. The Sales Manager is confident that the company is able to achieve the 10% increase in sales forecast for 2022 ir his proposal is implemented. Assume all other costs remain unchanged

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