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Summary MAC3701 ASSIGNMENT 2 SEMESTER 1 OF 2023 [786045]
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MAC3701 ASSIGNMENT 2 OF SEMESTER 12023
UNIQUE CODE: 786045
,1
, QUESTION 1
a. Calculate EDD’s budgeted break-even sales units per product type for the
2022 financial year. Ignore the implications, if any, of opening- and closing
inventory.
Break-even in units = Total fixed costs/Contribution per unit
Break even units for Bolt = (17 500 000 + 25 000 000)/61454 = 6 015 742 Units
Break even units for Nerd = (17 500 000 + 25 000 000)/ 5.9308 = 7 165 980 units
CALCULATIONS
Cost per ml of water
Cost per Litter = R2
Cost per ml = R2/1000 = R0.002
Cost caffeine milligram
Cost of 100g = R162
Cost of 1g = R162/100 = R1.62
Cost of mg = R1.62/1000 = R0.00162
Cost of Taurine per mg
Cost of 100g = R175
Cost of 1g = R175/100 = R1.75
Citrus quantity for Bolt
Per 1 litter = 0.2ml
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