Batches Projected Sales 1,125,000 (Units) Projected Sales Revenues Total 45,000,000 Per Unit Information: Sales Price per...
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Batches Projected Sales 1,125,000 (Units) Projected Sales Revenues Total 45,000,000 Per Unit Information: Sales Price per Batch 40.00 Variable Costs: Direct Material 4.00 Direct Labour (Variable) 9.00 Variable Production Overhead 3.00 Selling Expenses 3.00 19.00 Total Fixed Costs for 2022: Manufacturing Overheads 2,000,000 Administrative Expenses 7,050,000 Selling Expenses 10,000,000 19,050,000 Projected Corporation Tax Rate 12.5% In order to make a very good first impression on the Managing Director you have decided to prepare a detailed report for presentation to him based on the foregoing budgeted income statement data for 2022 and which should include the following information: (1) A statement of net income after tax assuming that the annual sales revenue's of €45.00000, ie. 1.125,00 units are achieved. (2) A calculation of the brcakeven point in units. (3) A calculation of the breakeven point in monetary value. Batches Projected Sales 1,125,000 (Units) Projected Sales Revenues Total 45,000,000 Per Unit Information: Sales Price per Batch 40.00 Variable Costs: Direct Material 4.00 Direct Labour (Variable) 9.00 Variable Production Overhead 3.00 Selling Expenses 3.00 19.00 Total Fixed Costs for 2022: Manufacturing Overheads 2,000,000 Administrative Expenses 7,050,000 Selling Expenses 10,000,000 19,050,000 Projected Corporation Tax Rate 12.5% In order to make a very good first impression on the Managing Director you have decided to prepare a detailed report for presentation to him based on the foregoing budgeted income statement data for 2022 and which should include the following information: (1) A statement of net income after tax assuming that the annual sales revenue's of €45.00000, ie. 1.125,00 units are achieved. (2) A calculation of the brcakeven point in units. (3) A calculation of the breakeven point in monetary value.
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Related Book For
Cost Management Measuring Monitoring and Motivating Performance
ISBN: 978-0470769423
2nd edition
Authors: Leslie G. Eldenburg, Susan K. Wolcott
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