4) Greta and Gregor will make a profit budget for their company. below refers to the year 20x1 and is assumed, out-of-pocket rent that has a predetermined amount.

Kronor comment

sales of goods 1 100 000 per year

purchase of goods 300 000 per year

rent 5000 per month

Salaries 600 000 per year

Interest 2000 per year on their bank loan

A) Set up a performance budget and calculate the budgeted result?

B)What happens to the company's expected results (from question a) if product purchases increase to SEK 400,000 and salaries rise to SEK 650,000kr?