Question: Please do asap and with proper workings Avheani (Pty) Ltd manufactures 100% apple juices using an almost fully automated manufacturing process. The company manufactures 48

Please do asap and with proper workings

Please do asap and with proper workings Avheani (Pty) Ltd manufactures 100%

Avheani (Pty) Ltd manufactures 100% apple juices using an almost fully automated manufacturing process. The company manufactures 48 000 units of juices per year. The following is a budgeted Income Statement for the business for June 2017: R R Sales Revenue 9,600 Direct Material 4,000 Direct Labour 960 Production Overhead 3,600 Selling Overhead 560 9.120 Profit 480 The following information is also supplied: 1. The monthly budgeted production and sales is 4,000 units. 2. The following breakdown between foxed and variable costs applies: Variable Fixed Direct Materials 100% n/a Labour R400 R560 Production Overhead R1,440 R2,160 Selling Overhead 100% n/a Required: 3.1. Calculate the following: 3.1.1 Contribution for the year 3.1.2 Contribution per unit 3.13 Contribution / sales ratio 3.1.4 Breakeven sales volume using profit formula 3.1.5 Margin of safety % 3.1.6 Sales volume required to achieve a profit of R1, 440. (4 Marks) (4 Marks) (2 Marks) (4 Marks)

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