(a(i))[2]
Calculate the budgeted total contribution for December 2022.
(a(ii))[2]
Calculate the budgeted total profit for December 2022.
(a(iii))[2]
Calculate the break-even point in units for December 2022.
(b)[1]
State the formula used to calculate the margin of safety.
(c)[2]
Calculate the number of units Brady would need to sell in December 2022 in order to reach the target profit.
(d)[10]
Prepare a budgeted marginal cost statement for December 2022 if Brady carries out the proposed changes.
(e)[7]
Advise Brady on whether he ought to implement the proposed changes. Support your advice by discussing the issues he should take into account.
(f)[2]
State two benefits of cost-volume-profit analysis.
(g)[2]
State two drawbacks of cost-volume-profit analysis.