# Some help with Simulation Unit 31 please

mmro
Settling In NicelyPosts:

**21**Registered
Hello,

I am stuck on task 2 part 1 of the simulation exam for Unit 31.

the 2 questions i just can't do are:

Ratios and statistics

- Manufacturing cost per ampex manufactured in the year

- Sales revenue earned per employee in the year

Is there anyone that could help me on how to solve this ?

Thanks in advance!!

Best,

Maysa

I am stuck on task 2 part 1 of the simulation exam for Unit 31.

the 2 questions i just can't do are:

Ratios and statistics

- Manufacturing cost per ampex manufactured in the year

- Sales revenue earned per employee in the year

Is there anyone that could help me on how to solve this ?

Thanks in advance!!

Best,

Maysa

## Comments

259RegisteredMan cot per alpex = man cost divided by ampexes produced.

Manufacturing costs = 1000700 + 87300 (i dont no if the figures will be the same as yours but its the total of maufacturing and assembly costs

Ampexes are 4100 so its 1873900/4100 = 457.05

Sales rev per employee is sales/employees

3771800/104 = 36267.31

Hope this helps

21Registeredthank you so much.. this helped loads! yep the figures were the same..

see ya! :thumbup1:

ciao ciao

Maysa

21RegisteredHi Alice..

Hope you are well. If you there could you please give me some help with task 6 part 1?

How do you get the figures for other costs?

In the suggested answers sheet is: 1,955,00 - 51,83% for 2005 and

1,773,100 52.33% for 2004. But i can't get this figures from anywhere..

The only thing that comes on my mind for other costs is the sum of factory overheads + other sales and administration costs.. but the figure doesn't much.

Any help would be much appreciate!!

Many thanks!!

Maysa

259Registeredits the costs of

(122600-139800) which equals -17200

Any questions just ask

21RegisteredOh you are an angel!!!

I spent 40minutes last night and a good half an hour today.. i just couldn't get my head around it!!! Yeah you were right the one i didn't have a clue was this opening stock minus closing stock!!!! WOW!

thank you so much for your help!! :thumbup:

Maysa

x

40RegisteredIve been going through this sim today preparing for my actual sim for 31 tomorrow,

on task 6, what do you put in the boxes with % of sales next to each years:

sales,

gross profit,

net profit before taxation,

total labour and salary costs

other costs

ive asked people at work and they sugested that 2004 is the baseline or index year so the % in that year will be 100% for all of them but im not convinced this is right,

please help me...

many thanks :O)

373RegisteredA tip my tutor gave me was that the percentages of Net Profit, Total labour and salary costs and Other costs should equal 100% when added together.

The sales 'percentage of sales' for each year will be 100%.

40Registered