Question: Dining sets produced and sold 2 0 2 4 2 0 , 0 0 0 , 2 0 2 5 2 1 , 0 0

Dining sets produced and sold 202420,000,202521,000
Selling price 2024 $200,2025 $220
Direct material cost per square meter 2024 $20,2025$22
Direct material 202460,000,202561,500
Manufacturing capacity for dining sets 202425,000,202525,000
Total manufacturing conversion costs 2024 $1,000,000,2025 $1,100,000
Manufacturing conversion costs 2024 $40,2025 $44
Selling and customer service capacity 202460,202558
Total selling and customer service costs $360,000,2025 $362,500
Cost per costumer of selling and customer service capacity 2024 $6,0002025 $6,250
In 2024 the division has 46 customer , expected to be 50 in 2025. The industry market size for dining set is increase by 5% from 2024 to 2025. Create a bakanced scorecard. Issues identification and analysis.

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