brief report that addressing the Sales managers concerns, using some of the concepts covered in...
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Accounting
brief report that addressing the Sales managers concerns, using some of the concepts covered in topic 1 to 7 AND the information provided on the cost structures identified in the budget prepared in Part A. Your report should also include a discussion on the impact of the production manager's intended investment in new manufacturing capacity. Support your report with relevant calculations. Note that you should restrict your report to the concepts specifically covered in topics 1-6 and not discuss the current political situation, environmental issues or the marketing of alternate energy sources etc. or other interesting but otherwise irrelevant issues.
Sales value 418500000(April) 334800000(May) 376650000(June) 1129950000(Quarter
Total production required 56700(April) 58050 (MAy) 72900 (June) 187650 (Quarter)
Total direct labour cost 22680000(April) 23220000(May) 29160000(june) 75060000(Quarter)
fixed maintenanc cost 30705000
Toatal varaiabe cost 63675360 April 65191440 may 81868320 June 210795120
Total fixed cost 88169100 april 88169100 may 88169100 june 264507300 qurter
Total selling cost 87075000 April 69660000 May 78367500 June 235102500 quarter
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