MAC3701
ASSIGNMENT 2 (SEMESTER 2)
DUE DATE: 9 September 2024
Written Assignment Submission Guidelines:
Please ensure that your assignment is submitted electronically through the myUnisa platform no
later than …September 2024. Kindly note that fax or email submissions will not be accepted.
NB: Assignment submitted to the lecturer(s) through email will not be considered.
PART A
Part A: Analysis of the Financial and Operational Information
1. Sales Performance Analysis
o Budgeted vs. Actual Sales and Contribution:
Deluxe Laptops:
▪ Budgeted sales: 57,200 units
▪ Actual sales: 75% of budgeted Deluxe sales = 57,200×0.75=42,90057,200 \times 0.75 =
42,90057,200×0.75=42,900 units
Elite Laptops:
▪ Total actual sales: 62,500 units (given)
▪ Total Deluxe sales: 42,900 units
ASSIGNMENT 2 (SEMESTER 2)
DUE DATE: 9 September 2024
Written Assignment Submission Guidelines:
Please ensure that your assignment is submitted electronically through the myUnisa platform no
later than …September 2024. Kindly note that fax or email submissions will not be accepted.
NB: Assignment submitted to the lecturer(s) through email will not be considered.
PART A
Part A: Analysis of the Financial and Operational Information
1. Sales Performance Analysis
o Budgeted vs. Actual Sales and Contribution:
Deluxe Laptops:
▪ Budgeted sales: 57,200 units
▪ Actual sales: 75% of budgeted Deluxe sales = 57,200×0.75=42,90057,200 \times 0.75 =
42,90057,200×0.75=42,900 units
Elite Laptops:
▪ Total actual sales: 62,500 units (given)
▪ Total Deluxe sales: 42,900 units
