MAC3701 ASSIGNMENT 1 – SEMESTER 1 OF
2022
1
For academic needs contact us on /0651609781
, 1. Mixed Cost
2. R8 250 000
R
Fixed manufacturing overheads [(15 000 + 10 000) * 150] 3 750 000
Fixed administrative costs 3 000 000
Central management costs 1 500 000
8 250 000
3. R920
R R
Selling Price 2 500 1 800
Less Variable Costs (1 500) (1 000)
Variable selling&4
distribution costs
2
[(2 500 * 5%); (1 800 * 5%)] 125 90
Steel frame * * 10 000) ; ( * 10 000)+ 400 200
(
100 100 300 250
Other direct raw240materials 180
Direct Labour * ( * 60) ; ( * 60)+
60 60
240 180
Variable manufacturing overheads 435 280
Contribution 1 000 800
15 000 10 000
Weighted Contribution = *( * 1 000) ; ( * 800)+
25 000 25 000
= 𝑅920
2
For academic needs contact us on /0651609781
2022
1
For academic needs contact us on /0651609781
, 1. Mixed Cost
2. R8 250 000
R
Fixed manufacturing overheads [(15 000 + 10 000) * 150] 3 750 000
Fixed administrative costs 3 000 000
Central management costs 1 500 000
8 250 000
3. R920
R R
Selling Price 2 500 1 800
Less Variable Costs (1 500) (1 000)
Variable selling&4
distribution costs
2
[(2 500 * 5%); (1 800 * 5%)] 125 90
Steel frame * * 10 000) ; ( * 10 000)+ 400 200
(
100 100 300 250
Other direct raw240materials 180
Direct Labour * ( * 60) ; ( * 60)+
60 60
240 180
Variable manufacturing overheads 435 280
Contribution 1 000 800
15 000 10 000
Weighted Contribution = *( * 1 000) ; ( * 800)+
25 000 25 000
= 𝑅920
2
For academic needs contact us on /0651609781
