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Summary CAS3701 assignment 12 2024 solutions

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CAS3701 assignment 12

Institution
University Of South Africa (Unisa)
Course
Capstone in Accounting Sciences








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Institution
University of South Africa (Unisa)
Course
Capstone in Accounting Sciences
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September 17, 2024
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Written in
2024/2025
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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

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