Q1 Budgeted number of boots 10 000 Sales price per unit ZMW10 Variable c

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Q1
Budgeted number of
boots
10 000
Sales
price per
unit
ZMW10
Variable cost per
unit
ZMW 6
Fixed
cost
ZMW 6000
b)
Product Riding
Boots, work
boots
Casual Boot
Number of units
1000
1000
1000
Sales (ZMW) 12
000
9
000
15 000
Fixed costs 5
000
5
000
7 000
Variable costs
5000
5
000
7 000
Profit
2000
(1000.00)
1000
Total marks 25
Q1
Budgeted number of
boots
10 000
Sales
price per
unit
ZMW10
Variable cost per
unit
ZMW 6
Fixed
cost
ZMW 6000
b)
Product Riding
Boots, work
boots
Casual Boot
Number of units
1000
1000
1000
Sales (ZMW) 12
000
9
000
15 000
Fixed costs 5
000
5
000
7 000
Variable costs
5000
5
000
7 000
Profit
2000
(1000.00)
1000
Total marks 25