Question: Please help me to do this calculations Raj Sdn Bhd makes wooden furniture. The following are the budget for the next financial period: Selling price

Please help me to do this calculations

Please help me to do this calculations Raj Sdn Bhd makes wooden

Raj Sdn Bhd makes wooden furniture. The following are the budget for the next financial period: Selling price per unit RM7.50 Variable cost per unit RM5 Fixed maintenance cost RM14,000 Fixed factory overhead cost RM6,200 Sales 10,000 units REQUIRED: (a) Calculate break-even point in units and value. (5 marks) (b) Calculate the margin of safety in value and in units. (5 marks) (c) If there is a 15 percent increase in the fixed cost per period, what will be the new break-even point in value and units. (7.5 marks) (d) If there is a 15 percent increase in the selling price per unit and the fixed cost and the variable cost remains the same, what will be the new break-even point. (7.5 marks) Phase Test 2 Dated: 15 June 2021 Tan Bhd manufactures two products namely, Product A and Product B. Planned sales for the year 2019 are as details given below: Product Units Unit selling price Product A 75,000 RM45 Product B 120,000 RM60 Both the products use two types of direct materials, namely X and Y: X costing RM0.90 per litre Y costing RM1.20 per litre Direct materials usages per unit are: Product X Y A 3 litres per unit 5 litres per unit B 4 litres per unit 5 litres per unit Stocks are estimated to be: Year 2019 Finished units Direct materials (litres) A B X Opening 5,000 8,400 27,000 50,000 Closing 5,500 7,000 33,000 65,000 REQUIRED; (a) Sales budget for Product A and Product B and in total (7 marks) (b) Production budget in quantities for Product A and Product B (8 marks) (c) Direct materials usage budget for X and Y in litres only (7 marks) (d) Purchases budget for direct materials in litres and total value for X and Y

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