4. Mr. Rose John started white Rose Manuenent Cocmituncy oe Iath fanusy 2ople With a capital of Rs 50.00000. The compen mainaine a 1.1 detr-epoify rafo and pays baonithly interes a the tate of 12 prr arnuat es itr kogstom loome. The company provides the fieancial and investaces service so cbents and charget Ru 5000 per clicnt. The company pay a monathly remt employee is paid in the firk weck of nen moed Othet variable eviss ars 50 is of: service revenue and paid in the same mairt. The fixed overhrads are Rs 1,000 per eboit calpuling for the poimal pegaciby of too elients. The cooppany collects 500 , of service rrivose in the munth of xervios, and the temaining 45% in the mooth aflet servec, 5% of the reveriat hociuncs bual debt: 50,000each and payable is equal aen ietallessos at the ond of each monit without interest. converted into cath as and whon roperof. The rem of the zoitad fiads will be: cridited at the end of earti mintl? The cash balance (including liquid investments) on 31st December 2021 was 4,50,000 Prepare a cash budget for Jan to April 2022. Also, explain how this cash budget will help the company efficiently manage its funds. [12+3=15] 3. Income Statements for two companies in some industries are as follows: Required a) Calculate (i) Contribution Margin Ratio (P/V Ratio), (ii) Break-Even Point and (iii) Margin of Safety for both the companies. b) Explain the differences between these two companies based on the figures calculated at (a) above. c) How will these two companies relatively perform when sales volume increases, and why? d) How will these two companies relatively perform during the economic recession, and why? [4+2+2+2=10] 4. Mr. Rose John started white Rose Manuenent Cocmituncy oe Iath fanusy 2ople With a capital of Rs 50.00000. The compen mainaine a 1.1 detr-epoify rafo and pays baonithly interes a the tate of 12 prr arnuat es itr kogstom loome. The company provides the fieancial and investaces service so cbents and charget Ru 5000 per clicnt. The company pay a monathly remt employee is paid in the firk weck of nen moed Othet variable eviss ars 50 is of: service revenue and paid in the same mairt. The fixed overhrads are Rs 1,000 per eboit calpuling for the poimal pegaciby of too elients. The cooppany collects 500 , of service rrivose in the munth of xervios, and the temaining 45% in the mooth aflet servec, 5% of the reveriat hociuncs bual debt: 50,000each and payable is equal aen ietallessos at the ond of each monit without interest. converted into cath as and whon roperof. The rem of the zoitad fiads will be: cridited at the end of earti mintl? The cash balance (including liquid investments) on 31st December 2021 was 4,50,000 Prepare a cash budget for Jan to April 2022. Also, explain how this cash budget will help the company efficiently manage its funds. [12+3=15] 3. Income Statements for two companies in some industries are as follows: Required a) Calculate (i) Contribution Margin Ratio (P/V Ratio), (ii) Break-Even Point and (iii) Margin of Safety for both the companies. b) Explain the differences between these two companies based on the figures calculated at (a) above. c) How will these two companies relatively perform when sales volume increases, and why? d) How will these two companies relatively perform during the economic recession, and why? [4+2+2+2=10]
