QUESTION $2$

$(7$ MARKS$)$

REQUIRED

Use the information provided below to prepare the performance report for June $2025.$

INFORMATION

Astral Ltd manufactures a single product. It originally planned to produce and sell $12000$ units during June but the actual activity level was $15000$ units. The budgeted and actual income and costs for the month are as follows:

$\backslash$table$[[,$Original Budget,Actual results$],[$Volume$,12000$ units,$15000$ units$],[,$R$,$R$],[$Sales$,6240000,8250000],[$Cost of sales,$(4790000),(6320000)],[$Direct Materials,$2040000,2700000],[$Direct labour,$1440000,1950000],[$Variable overheads,$960000,1350000],[$Fixed overheads,$350000,320000],[$Gross Profit,$1450000,1930000]]$