Q4) One of the investment companies in the industrial sector incurred the costs mentioned below during its process of investment: Variable Costs $ Fixed Costs $ Direct materials 27.0 Rents 36,000.0 Labors 22.0 Insurance 5,100.0 General Overtimes 15.0 Salaries 48,000.0 Food and refreshment costs 9.0 Maintenance 3,762.0 Revenue of saling prices per unit (139 $) Production Times 1 7 8 10 11 12 13 (months) product of (Z unit) | 1,097 | 1,190 | 1,279| 1,335 1,357 1,383 1,391 1,399 1,401 | 1,408 1,413 1,407 | 1409 Answer the following: A) By adopting Break Even procedures analysis the above production during all given duration? B) Assume that the last five month of production levels has increased at a fixed number of units by (23 units per each month). Analyze this situation and find if there are any B.E.P at any one of the last five months? C)Make a Comparison (graphically) between the two situations for only the last five months? D)If there are any significant changes between the two situation explain these changes?
Q4) One of the investment companies in the industrial sector incurred the costs mentioned below during its process of investment: Variable Costs $ Fixed Costs $ Direct materials 27.0 Rents 36,000.0 Labors 22.0 Insurance 5,100.0 General Overtimes 15.0 Salaries 48,000.0 Food and refreshment costs 9.0 Maintenance 3,762.0 Revenue of saling prices per unit (139 $) Production Times 1 7 8 10 11 12 13 (months) product of (Z unit) | 1,097 | 1,190 | 1,279| 1,335 1,357 1,383 1,391 1,399 1,401 | 1,408 1,413 1,407 | 1409 Answer the following: A) By adopting Break Even procedures analysis the above production during all given duration? B) Assume that the last five month of production levels has increased at a fixed number of units by (23 units per each month). Analyze this situation and find if there are any B.E.P at any one of the last five months? C)Make a Comparison (graphically) between the two situations for only the last five months? D)If there are any significant changes between the two situation explain these changes?
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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