Dlamini & Sons is a manufacturing company in the Limpopo province Theirfactory manufactures 750 ml glass...

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Dlamini & Sons is a manufacturing company in the Limpopo province Theirfactory manufactures 750 ml glass bottles and is one of Coca Cola South Africa's regional suppliers Their statement of financial position is provided hereunder. 2018 2019 Sales price per unit R9 R10 Variable cost per unit R3 RS Fixed cost (FC per annum R785 000 R890 500 Axed cost per unit R3 R4 State of financial position for Dlamini & Sons for the year ended 28 February 2019. EQUITY AND LIABILITIES 1370 000.00 Shareholder's capital ASSETS Non-current assests Authorised and issued-ordnaryshare Land and buidings (cost price) Mant and equipment (cost price) 350 000,00 (150000 R2 each B00 000 00 1800 000,00 Distributive resenves Capital reserves Undstributed profits Owner'sequity Preference share capital Shareholders interest 1370 000,00 Non-current labilities Debentures 336 SO0.00 Total long term iobities 450 000.00 165 000.00 615 000.00 Less Accumulated deprediation 780 000,00 1020 000,00 915 000.00 40000.00 Other assests Investments 955 000L00 Long term assets Current asets 1055 000 00 Cash 112 000,00 Current labilities Trade credit Bank overdrat Arear expense 1706 S00,00 10TAL EQUITY AND LIABILITIES 3150000 Marketable securities Debtors (et) Inventory Pre-paid expenses TOTAL ASSETS 36 000,00 105 000,00 67 000,00 16 500,00 515 000,00 88 00.00 3706 500.00 Consider the info provided and answer the questions that follow. Q.2.1 Q.2.1.1 Calculate the break-even point for Dlamini & Sons for 2018 and 2019. Q.2.1.2 Compare the results of the 2018 and 2019 break-even point and explain why there might differences. Q.22 Q.2.2.1 Calculate the acid-test ration for Dlamini & Sons. Q.2.2.2 Explain whether the Add-test ratio results are faourable. 0,23 Q.2.3.1 Calculate the gross profit margin ratio for Dlamini & Sons. Q.232 Explain whether the gross profit margin ratio results are favourable. Q.24 Q.24.1 Differentiate between traditional budgeting and zero-base budgeting. Q.2.4.2 Recommend one of these budgeting meth ods to Dlamini & Sons and provide seasons for your recommendation. Dlamini & Sons is a manufacturing company in the Limpopo province Theirfactory manufactures 750 ml glass bottles and is one of Coca Cola South Africa's regional suppliers Their statement of financial position is provided hereunder. 2018 2019 Sales price per unit R9 R10 Variable cost per unit R3 RS Fixed cost (FC per annum R785 000 R890 500 Axed cost per unit R3 R4 State of financial position for Dlamini & Sons for the year ended 28 February 2019. EQUITY AND LIABILITIES 1370 000.00 Shareholder's capital ASSETS Non-current assests Authorised and issued-ordnaryshare Land and buidings (cost price) Mant and equipment (cost price) 350 000,00 (150000 R2 each B00 000 00 1800 000,00 Distributive resenves Capital reserves Undstributed profits Owner'sequity Preference share capital Shareholders interest 1370 000,00 Non-current labilities Debentures 336 SO0.00 Total long term iobities 450 000.00 165 000.00 615 000.00 Less Accumulated deprediation 780 000,00 1020 000,00 915 000.00 40000.00 Other assests Investments 955 000L00 Long term assets Current asets 1055 000 00 Cash 112 000,00 Current labilities Trade credit Bank overdrat Arear expense 1706 S00,00 10TAL EQUITY AND LIABILITIES 3150000 Marketable securities Debtors (et) Inventory Pre-paid expenses TOTAL ASSETS 36 000,00 105 000,00 67 000,00 16 500,00 515 000,00 88 00.00 3706 500.00 Consider the info provided and answer the questions that follow. Q.2.1 Q.2.1.1 Calculate the break-even point for Dlamini & Sons for 2018 and 2019. Q.2.1.2 Compare the results of the 2018 and 2019 break-even point and explain why there might differences. Q.22 Q.2.2.1 Calculate the acid-test ration for Dlamini & Sons. Q.2.2.2 Explain whether the Add-test ratio results are faourable. 0,23 Q.2.3.1 Calculate the gross profit margin ratio for Dlamini & Sons. Q.232 Explain whether the gross profit margin ratio results are favourable. Q.24 Q.24.1 Differentiate between traditional budgeting and zero-base budgeting. Q.2.4.2 Recommend one of these budgeting meth ods to Dlamini & Sons and provide seasons for your recommendation.

Answer rating: 100% (QA)

Per Unit 2018 2019 Sale Price 9 10 Less Variable Cost 3 5 Contribution 6 5 Fixed Cost pa 785000 8905... View the full answer