Required: please answer part b only...

QUESTION 3. (NBAA NOV 2013) (a) Uzalishaji Company produces three brands of detergents. In order to plan for the coming year, the Company generated detailed information in relation to sales forecasts. Among this was the following data: Detergent Brand TAI BUNDI MWEWE Planned sales price (Tshs) 7,500 8,000 9,000 Sales value budget (Tshs) 42,000,000.000 11,200,000,000 27,000,000.000 Anticipated margin of safety ratio 36% 40% 24% Fixed factory costs "budget (Tshs) 10,752,000,000 1,680,000,000 6, 156,000,000 REQUIRED: Based on management belief that fixed factory costs were directly traceable to the individual VC z Sales products, indicate the following for each product: (1) Sales value budget and related units at break-even points (4 marks) (ii) Unit variable costs (4 marks) (iii) Unit contribution margin (4 marks) (b) Suppose Management's belief on part (a) about anticipated fixed factory costs being directly traceable to the individual products was wrong. The truth is that the three products share factory facilities that influence fixed costs equal to Tshs. 18,588, 000,000 which are allocated to them. REQUIRED: (i) Determine the sales mix for the three products which will earn a Tshs. 18,528,000 profit in year four. (5 marks) (ii) What will be the margin of safety at the sales level that will earn the desired profit above? (3 marks) (Total: 20 marks)