(a)[4]
Calculate the monthly break-even point in units.
(b(i))[1]
Calculate the margin of safety in units.
(b(ii))[1]
Calculate the margin of safety in revenue.
(c)[3]
Identify three assumptions made when using break-even analysis.
(d(i))[1]
Calculate the contribution to sales ratio.
(d(ii))[2]
Calculate the profit made in January 2021.
(e(i))[7]
Calculate the profit for March 2021 for Option A.
(e(ii))[3]
Calculate the profit for March 2021 for Option B.
(f)[5]
Advise the directors which option they should choose. Justify your advice by considering both options.
(g)[3]
State three limitations of budgetary control.