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Zahid Company manufactures two different product lines. Model X and Model Considerate market demands for the The following per unit data apply: Model x Modely

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Zahid Company manufactures two different product lines. Model X and Model Considerate market demands for the The following per unit data apply: Model x Modely Selling price $100 $120 Direct materials 25 20 Direct labor 30 40 Variable manufacturing overheads 20 30 Fixed manufacturing overheads 10 10 Note: Model X needs 2 machine hours per unit and Model Y needs machine tours per unit. Required: a. For each model, compute the contribution margin per unit. (2 marks b. For each model, compute the contribution margin per machine hour (2 marks) c. there is excess capacity and no constraint, which model is the most profitable to produce? Why? (1 marks) d. If there is a machine breakdown and machine hours are limited, which model is the most profitable to produce and whyl et market e. Suppose total number of machine hours are limited to 300 hours and maximum demand for the Model X and Model is only 100 units each. How many es product GY will be produced in order to maximize profit (1 marks) acer Question one (Part B) Ahmed Company would like to estimate the maintenance cost for the month of June and has compiled the following data for the last five months of operations, Labor Hours Maintenance Cost January 1160 $617 February 130 5553 March 180 $596 April 190 $623 May 1110 $532 Required: - Using the High-Low method: A). Calculate the variable maintenance cost per hour. (1 Mark) (1 Mark) B). Calculate the total fixed maintenance cost. . . V 111 HI! 14px For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). Blys Paragraph Arial uestion 12 Question one (Part A) The following costs are incurred for the production and sale of 100 units in Delta Ltd. for the year 2020.3 marks) Total Amount (5) Direct material cost 11,000 Direct labour cost 2,000 4,000 Manufacturing overheads (80% are fixed and 20% are variable) Selling expenses Administrative expenses of head office 1.500 1,800 Required: - 1. Calculate the amount of total prime costs. ii. Calculate the amount of total period costs. iii. Calculate the amount of total manufacturing cost if 120 units are produced. (1 mark) (1 mark) (1 mark) Question one (Part B)

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