ถามข้อสอบ Finance นิดเดียว 1 ข้อค่ะ (using budgets)

7. WF Limited makes ready meals for one of the major airlines.


                          Budget                          Actual
Units                100,000                           95,000
Sales                £150,000                 £137,750
Materials           £100,000                 £91,200
Other Variable Costs £20,000                 £26,600
Total Variable Cost £120,000                 £117,800
Contribution           £30,000                 £19,950
Fixed Costs
Production Overhead £14,000                 £14,800
Sales & Marketing £4,000                 £3,000
Finance & Admin £4,000                 £4,000
                 £22,000                 £21,800
Profit                £8,000                 -£1,850


Standard costs:
Sales price £1.50 per meal
Ingredients = £1.00 per meal
Other variable costs per meal (including package & direct labour) = £0.2 per meal



โจทย์ Using the budgeted figures calculate how many meals would WF Ltd need
to sell to achieve a monthly profit of £15,000.

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