CAS3701 assignment 12 2024
, *TASK 1*
*a) Cost per unit*
Using the budgeted production figures:
Total budgeted monthly costs = R2,500,000
Budgeted monthly production = 10,000 units
Cost per unit = Total budgeted monthly costs ÷ Budgeted monthly production
= R2,500,000 ÷ 10,000 units
= R250 per unit
*b) Budgeted monthly profit*
Assuming a selling price per unit of R350:
Budgeted monthly revenue = Selling price per unit x Budgeted monthly sales
= R350 x 10,000 units
= R3,500,000
, *TASK 1*
*a) Cost per unit*
Using the budgeted production figures:
Total budgeted monthly costs = R2,500,000
Budgeted monthly production = 10,000 units
Cost per unit = Total budgeted monthly costs ÷ Budgeted monthly production
= R2,500,000 ÷ 10,000 units
= R250 per unit
*b) Budgeted monthly profit*
Assuming a selling price per unit of R350:
Budgeted monthly revenue = Selling price per unit x Budgeted monthly sales
= R350 x 10,000 units
= R3,500,000
