Question: QUESTION 6 Comic Sdn Bhd is preparing its budgets for the coming budget period. The following forecast is available: Selling price per unit Variable

QUESTION 6 Comic Sdn Bhd is preparing its budgets for the coming

QUESTION 6 Comic Sdn Bhd is preparing its budgets for the coming budget period. The following forecast is available: Selling price per unit Variable cost per unit: Fixed overheads in total: Sales/production units Required: RM47 RM27 RM72,000 4,800 units a. Determine the break-even point in units and sales value based on the above forecast. (5 marks) b. Determine the contribution to sales ratio (c/s ratio). (3 marks) c. Calculate the profit or loss if sales units are: (i) 3,200 units: (ii) 4,800 units. (6 marks) d. How many units should be sold if the company targets to earn RM38,000 of the profit? (3 marks) e. The company plans to increase sales by having a sales campaign that costs RM30,000 in total. Calculate the new break-even point in units and sales value. (3 marks) f. State FIVE(5) assumptions used in cost-volume-profit analysis. (5 marks) (Total: 25 marks) (Total: 100 marks) Page 8 of 11

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