Question: Do not use excel to solve the question. Thank you. (A) Yousuf Confections is considering building a new plant in Dhaka. It predicts sales at

 Do not use excel to solve the question. Thank you. (A)

Do not use excel to solve the question. Thank you.

(A) Yousuf Confections is considering building a new plant in Dhaka. It predicts sales at the new plant to be 38,000 units at Tk. 10.00/unit. Below is a listing of estimated expenses. % of Annual Expense Category Total Annual Expenses that are Fixed Materials Tk.20,000 20% Labor Tk.20,000 20% Overhead Tk.40,000 50% Marketing/ Admin Tk. 10,000 50% A Dhaka firm was contracted to sell the product and will receive a commission of 15% of the sales price. No home office expenses will be allocated to the new facility. Requirement: Determine the contribution margin ratio and Breakeven point in Taka for Yousuf Confections. (B) Sea Fish has a monthly target operating income of Tk.6600. Variable expenses are 80% of sales and monthly fixed expenses are Tk.840. What is the monthly margin of safety in dollars if the business achieves its operating income goal

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