Question 2 The president of a company has come to you for help. Use the following data to prepare the budgets for the sa

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Question 2 The President Of A Company Has Come To You For Help Use The Following Data To Prepare The Budgets For The Sa 1 (40.3 KiB) Viewed 37 times

Question 2 The president of a company has come to you for help. Use the following data to prepare the budgets for the sales/production levels of 10,000, 11,000, and 12,000 units. Show the contribution margin and operating income at each activity level. (15 marks) RM24 per unit Sales price Variable costs: Manufacturing Administrative Selling Fixed costs: Manufacturing Administrative RM12 per unit RM 3 per unit RM 1 per unit RM 60,000 20,000 ...3/-