Hello, can you help me with this case scenario that the management of this company is reviewing its plan to improve the profitability of the company for the coming year. The budgeted revenues and costs data are as per the screenshot. Can you help me to calculate the following:

a. variable cost per unit

b. contribution margin per unit

c. contribution to sales ratio

d. annual fixed costs

Budgeted volume 5,000 units per year Selling price per unit RM250

Costs: Direct material RM50 per unit Direct wages RM35 per unit Direct expenses RM10 per unit

Fixed manufacturing overheads RM46,000 per quarter

Fixed administrative overheads RM12,000 per month

Selling and distribution overheads RM53,500 per annum (including variable selling expenses of RM5 per unit sold)