(a)[2]
Calculate the overhead absorption rate for the business.
(b)[6]
Calculate the budgeted unit cost and unit selling price for each product.
(c)[3]
Calculate the budgeted total profit of D Limited for the next year.
(d)[7]
Calculate the budgeted unit cost and unit selling price for each product using ABC.
(e)[2]
Explain why the budgeted selling price changes between (b) and (d) for each product.
(f)[5]
Advise the directors on whether they should make the change or not. Justify your answer using financial factors only.