2. From the following particulars you are required to determine a) Breakeven sales volume b) Profit at the budget sales volume Rs. 1850000 c) The profit if actual sales drop by 10% over budgeted sales Rs.1850000 Particulars Variable cost Fixed cost (% of sales) (Rs) Direct Materials 32.8 Nil Direct Labour 28.41 Nil Factory overheads 12.6 189900 Distribution overheads i 4.1 58400 General administration overheads 1.1 66700