Projected Sales Projected Sales Revenues Per Unit Information: Sales Price per Batch Variable Costs: Direct Material...
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Projected Sales Projected Sales Revenues Per Unit Information: Sales Price per Batch Variable Costs: Direct Material Direct Labour (Variable) Variable Production Overhead Selling Expenses Total Fixed Costs for 2022: Manufacturing Overheads Administrative Expenses Selling Expenses Projected Corporation Tax Rate Batches (Units) Total 1,125,000 € 45,000,000 € 40.00 4.00 9.00 3.00 3.00 19.00 2,000,000 7,050,000 10,000,000 19,050,000 12.5% (7) A calculation of how many units must be sold to earn a profit after tax of €5,000,000. (8) For 2023 the following changes are anticipated: (a) The selling price will increase by 10%, and (b) Variable costs will increase by 20%, and (c) Fixed costs will increase by €2,500,000. Projected Sales Projected Sales Revenues Per Unit Information: Sales Price per Batch Variable Costs: Direct Material Direct Labour (Variable) Variable Production Overhead Selling Expenses Total Fixed Costs for 2022: Manufacturing Overheads Administrative Expenses Selling Expenses Projected Corporation Tax Rate Batches (Units) Total 1,125,000 € 45,000,000 € 40.00 4.00 9.00 3.00 3.00 19.00 2,000,000 7,050,000 10,000,000 19,050,000 12.5% (7) A calculation of how many units must be sold to earn a profit after tax of €5,000,000. (8) For 2023 the following changes are anticipated: (a) The selling price will increase by 10%, and (b) Variable costs will increase by 20%, and (c) Fixed costs will increase by €2,500,000.
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Related Book For
Financial and Managerial Accounting
ISBN: 978-1285078571
12th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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