choose the correct answer from the choices

Question 1 Not yet answered Marked out of 1.00 P Flag question A company has established a budgeted sales for the forthcoming period of RM 500,000 with an associated contribution margin of RM 275,000. Fixed production costs are RM 137,500 and fixed selling costs are RM 27,500 What is the break-even point in value? Select one O a RM 300,000 Ob RM 90,750 O c RM 250,000 O d. RM 75,625 A company wishes to make a profit of RM 150,000. It has fixed costs of RM 75,000 with a contribution margin ratio of 7.5% and a selling price of RM 10 per unit. Question 2 Not yet answered Marked out of 1.00 Flag question How many units would the company need to sell in rider to achieve the required level of profit? Select one O a 10,000 units O b. 30,000 units O c. 22,500 units O d. 15,000 units Question 7 Not yet answered Marked out of 1.00 P Flag question The benefits of using a computerised budget system as opposed to a manual one are: 1. data used in drawing up the budget can be processed more quickly 2 budget targets will be more acceptable to the managers responsible for their achievement 3. changes in variables can be incorporated into the budget more quickly 4. the principal budget factor can be identified before budget preparation begins 5. continuous budgeting is only possible using a computerised system. Select one O a 1, 3 and 4 O b. 1, 2 and 3 O c. 1, 3 and 5 O d. 1 and 3 Question 8 Not yet answered Marked out of 1.00 P Flag question A company has the following budget for the next month Finished product 1. sales = 7000 units 2. production units = 7200 units Materials 1. usage per unit = 3 kg 2. opening stock = 400 kg 3. closing stock = 500 kg What is the material purchases budget for the month? Select one O a 21,500 kg O b. 20,900 kg O c 21,100 kg O d. 21,700 kg