Accounting 9706 · AS & A Level · Costs and cost behaviour

Costs and cost behaviour — practice question

K Limited is a manufacturing business that has only recently switched from absorption costing to marginal costing.
(a)[4]

Explain two reasons why a manufacturing business may switch from absorption costing to marginal costing.

(b)[1]

Calculate the contribution-to-sales ratio.

(c)[2]

Calculate the break-even point in sales revenue.

(d)[2]

Calculate the sales revenue required to achieve the target profit of $140\,000$.

(e)[3]

State three reasons why a special order with a negative contribution could still be taken.

(f)[8]

Calculate the optimum profit to be made in January 2025.

(g)[3]

Calculate the additional profit to be made if the shortfall in materials is made up by the overseas supplier charging $2.60$ per kg with a delivery charge of $8000$.

(h)[7]

Advise the directors whether they should buy the shortfall in materials from the overseas supplier or not. Justify your answer by considering both the benefits and the drawbacks.

Worked solution & mark scheme

This 30-mark question has a full step-by-step worked solution and mark scheme. One marking point: It is simpler to apply because fixed costs do not have to be apportioned

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