Question: Vermaelen Limited makes three products all using the same type of labour and materials. Labour hours are limited to 34,055 hours in the next period

Vermaelen Limited makes three products all using the same type of labour and materials. Labour hours are limited to 34,055 hours in the next period The details for the three products are as follows: Aye Bee Cee /unit /unit /unit Selling price 320 280 360 Materials (10 per kg) 140 65 87 Labour (5 per hr) 55 75 115 Variable overheads 28 39 58 Total fixed overhead is 95,000 for the period. The company is committed to supplying the following for the period: Product Aye Product Bee Product Cee 500 units 350 units 350 units The maximum estimated sales for each product for the period are as follows: REQUIRED Product Aye Product Bee Product Cee 1,100 units 1,400 units 600 units (a) Calculate the order of priority for production and the optimum production schedule, for the next period in order to maximise profit. (b) Calculate the maximum profit for the period (10 marks) (4 marks) Djouron Kalinski makes and sells three products (Exe, Whye and Zed). The following data relates to these three products: Exe Whye Zed Selling price per unit 60 47 Variable costs per unit 30 225 52 20 31 Fixed costs per month are 195,000. BAC 2073: Management Accounting II (BACC (Hons)) FEB, 2022 CONFIDENTIAL 5/7 The company has a maximum sales demand for 3,200 units of Exe and 4,400 units of Whye per month. The company is budgeting for a profit each month of 118,500. REQUIRED (c) Calculate how many units of Zed would have to be sold each month to achieve the budgeted profit (6 marks)

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