Analysis of Raw Data for Groups Business in May Using Overhead Allocation Method

An analysis of the raw data of your assigned business for May 2021. This coursework has a separate set of information from the January submission. Use ONLY the data for Group 8. Complete your analysis using the business’s typical method for allocating overheads (this is at the top of your company sheet and is underlined for emphasis). Guidance for this analysis , especially in the context of a business dissertation help, can be found in your lecture and seminar examples. Your analysis should cover:

Contribution per Product

Profit Volume Ratio per Product

Break Even Point per Product

Margin of Safety per Product

Target Profit Analysis per Product

Not all data is relevant to the required calculations HOWEVER it may prove useful to help with a different method of allocation if your group thinks that may be appropriate in Part C.

Recommended word limit: Presented as numbers ONLY. Include ALL calculations, if you want to put your calculations in an Appendix at the end of your report that is also acceptable.

Part C

Evaluate your data and analysis, include any additional calculations you may have performed to support your discussion. It is important to highlight and discuss any products, comments, or areas of concern and what the business could do to overcome this.

This section should show your understanding of what the calculations represent. Examples that you may want to address are any negative results in any of your calculations, why these results are negative and any way that this might be corrected. You may also bring in other areas of Management Accounting that may be impacted by your analysis results, such as budgeting.

Also consider positive areas, such as highly profitable products. Ensure that your evaluation is balanced for both positive and negative discussion points. You may also wish to include qualitative considerations in your evaluation.

Your answer for this section should be focused on the information you have generated in Part B.

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