The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in...
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The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in is as follows: Sales Less: Costs Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs Opportunity 1 (based on 13 850 units produced) Total 975 450.00 (901 165.74) 225 103.85 263 371.50 142 565.77 45 020.77 225 103.85 74 284.26 Opportunity 2 (based on 14 125 units produced) Total REQUIRED: 1. Complete the cost analysis (round all workings to 2 decimal places). 2. Calculate and complete the break-even point in units for both opportunities. (Round your answer to the nearest unit) 3. Calculate and complete the break-even point in sales revenue for both opportunities (round your answer to the nearest rand). 975 450.00 (901 165.73) 157 572.69 175 581.00 427 697.31 90 041.54 50 273.19 74 284.27 1. Cost analysis Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs 2. The break-even point in units Formula: Calculation: R Answer: Type of cost Opportunity 1 Fixed cost / Marginal income per unit / (R Answer: 3. The break-even point in sales revenue R units Formula: Fixed cost / Marginal income ratio Calculation: / [(R R OR: 11522 units x 70.43 R 811 494 Please answer all parts of the question. - R Opportunity 1 - R Variable cost in total rand value >/R R R R R 533 496.12 Formula: Calculation: Answer: Opportunity 1 Variable cost per unit R R R R Answer: Opportunity 2 Fixed cost / Marginal income per unit units. Formula: Calculation: R 38.52 Fixed costs in total rand value / (R R R R -R R 367 669.62 Fixed cost / Marginal income ratio R / [(R Opportunity 2 OR: 12225 units x 69.06 = R 844 259 -R Variable cost in total rand value R R /R R R 423 195.23 Opportunity 2 Variable cost per unit R R R R 29.96 Fixed costs in total rand value R R R 477 970.50 The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in is as follows: Sales Less: Costs Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs Opportunity 1 (based on 13 850 units produced) Total 975 450.00 (901 165.74) 225 103.85 263 371.50 142 565.77 45 020.77 225 103.85 74 284.26 Opportunity 2 (based on 14 125 units produced) Total REQUIRED: 1. Complete the cost analysis (round all workings to 2 decimal places). 2. Calculate and complete the break-even point in units for both opportunities. (Round your answer to the nearest unit) 3. Calculate and complete the break-even point in sales revenue for both opportunities (round your answer to the nearest rand). 975 450.00 (901 165.73) 157 572.69 175 581.00 427 697.31 90 041.54 50 273.19 74 284.27 1. Cost analysis Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs 2. The break-even point in units Formula: Calculation: R Answer: Type of cost Opportunity 1 Fixed cost / Marginal income per unit / (R Answer: 3. The break-even point in sales revenue R units Formula: Fixed cost / Marginal income ratio Calculation: / [(R R OR: 11522 units x 70.43 R 811 494 Please answer all parts of the question. - R Opportunity 1 - R Variable cost in total rand value >/R R R R R 533 496.12 Formula: Calculation: Answer: Opportunity 1 Variable cost per unit R R R R Answer: Opportunity 2 Fixed cost / Marginal income per unit units. Formula: Calculation: R 38.52 Fixed costs in total rand value / (R R R R -R R 367 669.62 Fixed cost / Marginal income ratio R / [(R Opportunity 2 OR: 12225 units x 69.06 = R 844 259 -R Variable cost in total rand value R R /R R R 423 195.23 Opportunity 2 Variable cost per unit R R R R 29.96 Fixed costs in total rand value R R R 477 970.50 The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in is as follows: Sales Less: Costs Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs Opportunity 1 (based on 13 850 units produced) Total 975 450.00 (901 165.74) 225 103.85 263 371.50 142 565.77 45 020.77 225 103.85 74 284.26 Opportunity 2 (based on 14 125 units produced) Total REQUIRED: 1. Complete the cost analysis (round all workings to 2 decimal places). 2. Calculate and complete the break-even point in units for both opportunities. (Round your answer to the nearest unit) 3. Calculate and complete the break-even point in sales revenue for both opportunities (round your answer to the nearest rand). 975 450.00 (901 165.73) 157 572.69 175 581.00 427 697.31 90 041.54 50 273.19 74 284.27 1. Cost analysis Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs 2. The break-even point in units Formula: Calculation: R Answer: Type of cost Opportunity 1 Fixed cost / Marginal income per unit / (R Answer: 3. The break-even point in sales revenue R units Formula: Fixed cost / Marginal income ratio Calculation: / [(R R OR: 11522 units x 70.43 R 811 494 Please answer all parts of the question. - R Opportunity 1 - R Variable cost in total rand value >/R R R R R 533 496.12 Formula: Calculation: Answer: Opportunity 1 Variable cost per unit R R R R Answer: Opportunity 2 Fixed cost / Marginal income per unit units. Formula: Calculation: R 38.52 Fixed costs in total rand value / (R R R R -R R 367 669.62 Fixed cost / Marginal income ratio R / [(R Opportunity 2 OR: 12225 units x 69.06 = R 844 259 -R Variable cost in total rand value R R /R R R 423 195.23 Opportunity 2 Variable cost per unit R R R R 29.96 Fixed costs in total rand value R R R 477 970.50 The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in is as follows: Sales Less: Costs Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs Opportunity 1 (based on 13 850 units produced) Total 975 450.00 (901 165.74) 225 103.85 263 371.50 142 565.77 45 020.77 225 103.85 74 284.26 Opportunity 2 (based on 14 125 units produced) Total REQUIRED: 1. Complete the cost analysis (round all workings to 2 decimal places). 2. Calculate and complete the break-even point in units for both opportunities. (Round your answer to the nearest unit) 3. Calculate and complete the break-even point in sales revenue for both opportunities (round your answer to the nearest rand). 975 450.00 (901 165.73) 157 572.69 175 581.00 427 697.31 90 041.54 50 273.19 74 284.27 1. Cost analysis Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs 2. The break-even point in units Formula: Calculation: R Answer: Type of cost Opportunity 1 Fixed cost / Marginal income per unit / (R Answer: 3. The break-even point in sales revenue R units Formula: Fixed cost / Marginal income ratio Calculation: / [(R R OR: 11522 units x 70.43 R 811 494 Please answer all parts of the question. - R Opportunity 1 - R Variable cost in total rand value >/R R R R R 533 496.12 Formula: Calculation: Answer: Opportunity 1 Variable cost per unit R R R R Answer: Opportunity 2 Fixed cost / Marginal income per unit units. Formula: Calculation: R 38.52 Fixed costs in total rand value / (R R R R -R R 367 669.62 Fixed cost / Marginal income ratio R / [(R Opportunity 2 OR: 12225 units x 69.06 = R 844 259 -R Variable cost in total rand value R R /R R R 423 195.23 Opportunity 2 Variable cost per unit R R R R 29.96 Fixed costs in total rand value R R R 477 970.50 The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in is as follows: Sales Less: Costs Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs Opportunity 1 (based on 13 850 units produced) Total 975 450.00 (901 165.74) 225 103.85 263 371.50 142 565.77 45 020.77 225 103.85 74 284.26 Opportunity 2 (based on 14 125 units produced) Total REQUIRED: 1. Complete the cost analysis (round all workings to 2 decimal places). 2. Calculate and complete the break-even point in units for both opportunities. (Round your answer to the nearest unit) 3. Calculate and complete the break-even point in sales revenue for both opportunities (round your answer to the nearest rand). 975 450.00 (901 165.73) 157 572.69 175 581.00 427 697.31 90 041.54 50 273.19 74 284.27 1. Cost analysis Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs 2. The break-even point in units Formula: Calculation: R Answer: Type of cost Opportunity 1 Fixed cost / Marginal income per unit / (R Answer: 3. The break-even point in sales revenue R units Formula: Fixed cost / Marginal income ratio Calculation: / [(R R OR: 11522 units x 70.43 R 811 494 Please answer all parts of the question. - R Opportunity 1 - R Variable cost in total rand value >/R R R R R 533 496.12 Formula: Calculation: Answer: Opportunity 1 Variable cost per unit R R R R Answer: Opportunity 2 Fixed cost / Marginal income per unit units. Formula: Calculation: R 38.52 Fixed costs in total rand value / (R R R R -R R 367 669.62 Fixed cost / Marginal income ratio R / [(R Opportunity 2 OR: 12225 units x 69.06 = R 844 259 -R Variable cost in total rand value R R /R R R 423 195.23 Opportunity 2 Variable cost per unit R R R R 29.96 Fixed costs in total rand value R R R 477 970.50 The budgeted information on the two business opportunities that Kopstra Industries is currently considering investing in is as follows: Sales Less: Costs Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs Opportunity 1 (based on 13 850 units produced) Total 975 450.00 (901 165.74) 225 103.85 263 371.50 142 565.77 45 020.77 225 103.85 74 284.26 Opportunity 2 (based on 14 125 units produced) Total REQUIRED: 1. Complete the cost analysis (round all workings to 2 decimal places). 2. Calculate and complete the break-even point in units for both opportunities. (Round your answer to the nearest unit) 3. Calculate and complete the break-even point in sales revenue for both opportunities (round your answer to the nearest rand). 975 450.00 (901 165.73) 157 572.69 175 581.00 427 697.31 90 041.54 50 273.19 74 284.27 1. Cost analysis Direct material Direct labour Fixed manufacturing overheads Sales commission Fixed administrative costs 2. The break-even point in units Formula: Calculation: R Answer: Type of cost Opportunity 1 Fixed cost / Marginal income per unit / (R Answer: 3. The break-even point in sales revenue R units Formula: Fixed cost / Marginal income ratio Calculation: / [(R R OR: 11522 units x 70.43 R 811 494 Please answer all parts of the question. - R Opportunity 1 - R Variable cost in total rand value >/R R R R R 533 496.12 Formula: Calculation: Answer: Opportunity 1 Variable cost per unit R R R R Answer: Opportunity 2 Fixed cost / Marginal income per unit units. Formula: Calculation: R 38.52 Fixed costs in total rand value / (R R R R -R R 367 669.62 Fixed cost / Marginal income ratio R / [(R Opportunity 2 OR: 12225 units x 69.06 = R 844 259 -R Variable cost in total rand value R R /R R R 423 195.23 Opportunity 2 Variable cost per unit R R R R 29.96 Fixed costs in total rand value R R R 477 970.50
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