5,500 Common stock 30.000 Equipment Retaineering begin 5.000 Om Categorie Total Per Una Sales 20.000 $1.200.000 $60 Lese: Variable costs 500.000 545 515 Contribution Margin Led cesta het om $100.000 5240.000 560.000 Calculate 1) Contribution Marin 2) SEP in its 31 margen wants to care a profit of the 100.000, how manyents must the company well 4) Margin of Safety 5 Degree of Operating leverage i The following Trading and Profit and less Account of Fantasy Ltd. for the year 31--2000 g below 2000 Trading and Profit Loss Account of AC Company Ltd. for the year Ended 31 Dec 2016 Opening Stock Kates 10.000 soood Purchase 0.00 Closing Sce 12000 Carriage inwards Gross Profit 32000 109,000 107.000 office 3. Dodiros Pro od being Expert 2.500 undry on Operating Expense Metro 16.00 100 11.000 Calculate: 1) Gross Proft Radio | Stockforover Ratio Operating Ratio 41 Operator Profit Rate Profilatie Karman Great Company limited is presently working at sollieve (1000 unit. The breakup of cost cost per unit for the last year is 120.200.100. variable overtats 201 Other seats are Seling and distribution 100.000 SONFORED Atminestrative overheads 30,000 (Se fixed Prepare a flexible budget for productions and 100 ron Gross Profit 00 103,00 102 00 30000 1000 Experie Kellog Expense Hon Operating Expense het Prot 1. Po 2.Bundry income sod 34.000 11,00d 11000 Calculate 11 Grow Pronto Stock Turnoveratie Operating Ratio Operating Profit Rate Net Profile Garman Chut Company limited is presently working at Olevel (1000 unital. The breakup of cont olcost per un for the last year is 320 Meter 200 ages 100. variable overheads 201 Other overheads Selling and distribution 1.60,000 FIXED Administrative overheads 80.000 Prepare a fiebie budget for production and 100 level Dj Mohabat company manufactures two cometic products, Smile on Lips and an in. The estimated sales for the Ist two quarters for the year 2036 aflows Prodant Quarter De Smile on 15000 18000 Tran intres 12500 11250 Selling Prices Tomated to from the customers and free samples.pply to support the sales 2 A provision is to be made for cash discount and bad and doubtfuldets 15. Prepare a sales buget 3/3 5,500 Common stock 30.000 Equipment Retaineering begin 5.000 Om Categorie Total Per Una Sales 20.000 $1.200.000 $60 Lese: Variable costs 500.000 545 515 Contribution Margin Led cesta het om $100.000 5240.000 560.000 Calculate 1) Contribution Marin 2) SEP in its 31 margen wants to care a profit of the 100.000, how manyents must the company well 4) Margin of Safety 5 Degree of Operating leverage i The following Trading and Profit and less Account of Fantasy Ltd. for the year 31--2000 g below 2000 Trading and Profit Loss Account of AC Company Ltd. for the year Ended 31 Dec 2016 Opening Stock Kates 10.000 soood Purchase 0.00 Closing Sce 12000 Carriage inwards Gross Profit 32000 109,000 107.000 office 3. Dodiros Pro od being Expert 2.500 undry on Operating Expense Metro 16.00 100 11.000 Calculate: 1) Gross Proft Radio | Stockforover Ratio Operating Ratio 41 Operator Profit Rate Profilatie Karman Great Company limited is presently working at sollieve (1000 unit. The breakup of cost cost per unit for the last year is 120.200.100. variable overtats 201 Other seats are Seling and distribution 100.000 SONFORED Atminestrative overheads 30,000 (Se fixed Prepare a flexible budget for productions and 100 ron Gross Profit 00 103,00 102 00 30000 1000 Experie Kellog Expense Hon Operating Expense het Prot 1. Po 2.Bundry income sod 34.000 11,00d 11000 Calculate 11 Grow Pronto Stock Turnoveratie Operating Ratio Operating Profit Rate Net Profile Garman Chut Company limited is presently working at Olevel (1000 unital. The breakup of cont olcost per un for the last year is 320 Meter 200 ages 100. variable overheads 201 Other overheads Selling and distribution 1.60,000 FIXED Administrative overheads 80.000 Prepare a fiebie budget for production and 100 level Dj Mohabat company manufactures two cometic products, Smile on Lips and an in. The estimated sales for the Ist two quarters for the year 2036 aflows Prodant Quarter De Smile on 15000 18000 Tran intres 12500 11250 Selling Prices Tomated to from the customers and free samples.pply to support the sales 2 A provision is to be made for cash discount and bad and doubtfuldets 15. Prepare a sales buget 3/3
