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9. MK manufacturing company Ltd furnished the following information: Cost Element Variable Cost (% on sales) Direct material Direct Labour 32.8 28.4 Factory Overhead
9. MK manufacturing company Ltd furnished the following information: Cost Element Variable Cost (% on sales) Direct material Direct Labour 32.8 28.4 Factory Overhead 12.6 Distribution Overhead 4.1 General Administration 1.1 Overhead Fixed Cost (3) 1,89,900 58,400 66,700 The budgeted sales for the next year is 18,50,000. You are required to determine: a) BEP on sales b) Profit at the budgeted sales volume. c) Profit, if sales drop by 10%.
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Cost Accounting A Managerial Emphasis
Authors: Srikant M. Datar, Madhav V. Rajan, Charles T. Horngren, Louis Beaubien, Chris Graham
7th Canadian Edition
133138445, 978-0133926330, 133926338, 978-0133138443
