Question OneLMS Ltd within the period of manufacture of tents, both for 50 people sitters and 100
people sitters basing on the peak market demand, has a capacity to give a production of 60% of the
total tents anticipated to be operating at the 3rd year of its financial year ending September 2025.
1. The Company reports level of operational capacity by the production of tents at its financial
operations.
2. The Company used 10,000 tents within the period.
3. Labour cost of Shs 10,000,000 within the period.
The Company continue within the period of its financial operations that had a total of Shs 150,000 as
estimated for the manufacture of Shs 50 sitters company had a total of Shs 50,000,000 within the
period.
4. Also incurred other direct costs amounting to Shs 200,000 fixed manufacturing overheads
sing on the variable rate of absorption of the machine overheads.
The company also incurred Shs 100,000 fixed manufacturing overheads that is variable on the
machine overheads absorption rate.
5. The financial year 2025 was established as a company’s performance reports to incurred
100,000 financial expenses during the period.
6. Selling analysis of the Company reports further information on terms of production and sales
of 450 tents were incurred during the financial period.
On further information the Company was also established 850 tents of 50 sitter tents and 100 sitter
tents within the [Link] the Company’s performance reports of production and sales the
Company was able to establish that the materials required to produce the 50 sitter tents were Shs
50,000 and the 100 sitter tents were Shs 100,000 within the period.
1. The Company incurred a total of 1,000 tents for the production of 50 sitter tents and 100
sitter tents within the period.
2. It’s also established 800 tents were sold during the period.
3. The ratio of the materials required to produce the 50 sitter tents were 50% and the 100 sitter
tents were 50% within the period.
4. The Company incurred a total of 15,000 machine hours required to produce the 50 sitter
tents and the 100 sitter tents within the period.
5. The Company incurred 1,000 labour hours required to produce the 50 sitter tents and the
100 sitter tents within the period.
6. Also incurred on the 100 sitter tents the Company needed 700 machine hours and 100
labour hours respectively within the period.
7. The Company also needed 300 machine hours and 900 labour hours respectively within the
period.
8. Fixed manufacturing overheads on the 50 sitter tents and the 100 sitter tents were absorbed
on the basis of machine hours.
During the financial year it was established that have also incurred expenses of Shs 40,000,000
during the [Link] the financial year it was established that the balance on the manufacturing
overheads account was a credit balance of Shs 50,000,000 during the [Link] Manufacturing of
the 50 sitter tents and the 100 sitter tents have variable selling and administration [Link] were
also informed that the 100 sitter tents incurred 60% of the total fixed manufacturing [Link]
variable selling and administration costs were incurred on the 50 sitter tents and the 100 sitter tents
have also been [Link] the financial year it was established that the company incurred
expenses of Shs 100,000,000 during the [Link] Strategic Management [Link]
the financial year it was established that the company incurred expenses of Shs 50,000,000 during
the [Link] Management to appropriate aspects of the Break-even Analysis of the Company.a)
The target goals need to objectives. b) The target goals need to be [Link] the financial
year it was established that the company incurred expenses of Shs 100,000,000 during the
[Link] target revenue is to normal revenues to be earned profit of the [Link] a
target revenue is to normal revenues to be earned profit of the [Link] target profit is
$100,[Link] the financial year it was established that the company incurred expenses of Shs
100,000,000 during the [Link] of a hired specialist in terms of its importance on the
production of Shs.a) Management key aspects. b) The target profit is $100,[Link] larger profit in
which units given a target profit of $100,[Link] MARKS = 20