MAC3702
ASSIGNMENT 2 (SEMESTER 2)
DUE DATE: 12 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.
QUESTION 1
Bafifi’s forecast from 2024 to 2026
Year 2023 2024 2025 2026
(Actual) (Forecast) (Forecast) (Forecast)
Revenue (R’000) 260,000 291,200 325,344 348,318
Cost of Sales (R’000) (125,000) (174,720) (194,660) (208,957)
Gross Profit (R’000) 135,000 116,480 130,684 139,361
Other Operating Expenses (40,000) (46,000) (48,300) (50,715)
(R’000)
Depreciation (R’000) (23,000) (23,000) (23,000) (23,000)
Profit from Operations 72,000 47,480 59,384 65,646
(R’000)
Finance Costs (R’000) (24,000) (10,000) (10,000) (0)
ASSIGNMENT 2 (SEMESTER 2)
DUE DATE: 12 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.
QUESTION 1
Bafifi’s forecast from 2024 to 2026
Year 2023 2024 2025 2026
(Actual) (Forecast) (Forecast) (Forecast)
Revenue (R’000) 260,000 291,200 325,344 348,318
Cost of Sales (R’000) (125,000) (174,720) (194,660) (208,957)
Gross Profit (R’000) 135,000 116,480 130,684 139,361
Other Operating Expenses (40,000) (46,000) (48,300) (50,715)
(R’000)
Depreciation (R’000) (23,000) (23,000) (23,000) (23,000)
Profit from Operations 72,000 47,480 59,384 65,646
(R’000)
Finance Costs (R’000) (24,000) (10,000) (10,000) (0)
