Question: Question 30 2 pts The following data relates to a company's operating budget for its next operating year: Sales price per unit() Sales volume (units)
Question 30 2 pts The following data relates to a company's operating budget for its next operating year: Sales price per unit() Sales volume (units) 4,000 Costs: Materials (8) 52.500 Labour (E) 33.800 Energy (E) 101.000 Depreciation (E) 105,000 The budget has been prepared using the following assumptions Materials costs are variable Labour costs are semi-variable with a fixed element of E15.000 Depreciation is a fixed cost. An allowance for an energy price increase of 12% has already been included in the energy costs The company now wishes to revise the data to incorporate the following updated assumptions: Selling prices will be reduced by 2% The sales volume will increase by 9% The rise in the energy prices should be revised to 3% What will be the company's new sales figure for the year? Search or URL - 3 36 5 4 6 7 8 9 0 E R T Y U o p D F G H
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