QUESTION $2$

$(25$ MARKS$)$

The budgeting clerk provided you with the following data:

$\backslash$table$[[$Current Financial Metrics,R$],[$Selling Price per unit,$135,00],[$Fixed Costs,$140000,00],[$Expected sales,$3000,00],[$Target profit,$200000,00],[$Variable costs,$],[$Labour cost per unit,$13,00],[$Production cost per unit,$22,00],[$Fixed Costs,$],[$Rent$,60000,00],[$Operating expenses,$37500,00],[$Salaries QUESTION $2$

$(25$ MARKS$)$

The budgeting clerk provided you with the following data:

$\backslash$table$[[$Current Financial Metrics,R$],[$Selling Price per unit,$135,00],[$Fixed Costs,$140000,00],[$Expected sales,$3000,00],[$Target profit,$200000,00],[$Variable costs,$],[$Labour cost per unit,$13,00],[$Production cost per unit,$22,00],[$Fixed Costs,$],[$Rent$,60000,00],[$Operating expenses,$37500,00],[$Salaries