freJHJSBJH Case : Bill French The Workings have been habituated in the following Excel Sheet : Q1) Assumptions :| | | | 1) He has through the calculation using Average Figures of proceeds A, B & international ampere; C. [Coopers Concern]| 2) He also assumed that the ratio of Products A,B & C pass on remain constant next year. [Coopers Concern]| 3) there would be no increase in frigid assets/ located be| | 4) There would be no change in Salary social structure and other variable cost| 5) There would be no change in the Dividend constitution of the company| 6) When represented graphically, the behaviors of gist valuate incomes and total be are linear in relation to units sold in a time period| 7) exchange price, variable cost per unit and total fixed costs are know and constant| Q2) Break even analytic thinking by considering individual products A) Not taking into account meat crave i.e no effect on covariant const itute  |  | Product A| Product B| Product C| gross taxation at mount Capacity| 2,000,000|  |  |  |  |  |  |  |  | Actual gross tax revenue pot| 1,750,000| 400,000| 400,000| 950,000| Unit sales price| 1.158857143| 1.67| 1.5| 0.8| Total gross revenue revenue| 2028000| 668000| 600000| 760000| Variable Cost/Unit| 0.564285714| 1.25| 0.625| 0.25| Total Fixed Cost| 640000| 170000.

0000| 275000.0000| 195000.0000| Â | Â | Â | Â | Â | Net Profit| 400500| -2000| 75000| 327500| Tax(0.5)| 200250.0000| Â | Â | Â | Profit After tax| 200250.0000| Â | Â | Â | proportionality| Â | Â | Â | Â | Variable Cost to gross revenue| 0.4869| 0.7485| 0.4167| 0.3125| Variable Income to Sales| 0.5131| 0.2515| 0.5833| 0.! 6875| physical exertion of Capacity| 0.8750| 0.2| 0.2| 0.4750| B) Taking into Account compass north Demand i.e. Variable Cost increases by 10% Sales at Full Capacity| 2,000,000| Â | Â | Â | Â | Â | Â | Â | Â | Actual Sales mess| 1,750,000| 400,000| 400,000| 950,000| Unit Sales price| 1.158857143| 1.67| 1.5|...If you want to get a full essay, dedicate it on our website:
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