(a)[2]
Calculate the annual break-even output in units.
(b)[2]
Calculate the total budgeted annual contribution and the total budgeted annual profit.
(c)[8]
Calculate the total budgeted annual profit if the directors carry out their plans.
(d)[2]
Calculate the revised break-even output in units if the directors carry out their plans.
(e)[2]
Calculate the margin of safety in units and as a percentage if the directors carry out their plans.
(f)[5]
Advise the directors whether they ought to carry out their plans to reduce the selling price. Give reasons for your answer.
(g)[3]
State three matters the directors should consider before switching to a new supplier.
(h(i))[2]
State the meaning of the term Allocation.
(h(ii))[2]
State the meaning of the term Apportionment.
(h(iii))[2]
State the meaning of the term Absorption.