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Note: Aditional Sale Quantity in TN- Additional Sale Quantity in UP Particulars Present Profit before HO Charges D) Additional Royalty Income CVP Analysis and Decision-Making. 3 7S Lalchs +30,000 units. So, Variable Distribution Costs at 4 p.U. 1,20,000 250 pu: 80 Lakhs -32,000 units. So, Variable Distribution Costs at Spu.= 1,60,000 * 250 pu. Option 3: Royalty Agreement with Option 4: Discontinuing serving Independent Manufacturer MP Customers UP (45 + 25) + TN (25 + 25) = 120.00 UP (45 + 25) + TN (25 + 25) = 120.00 100 Lakhs less 25% x 75 p.U.m 1.50 Nil 121.50 120.00 R 250 p. Revised Pront before HO Charges Decision: Profit (before Ho Charges) is highest in Option 1. Hence, the Company may expand the capacity of TN Factory 3.10 Factory Closure and Transfer to another Factory N 14 Manufacturing Company has three factories namely "Factory A', 'Factory B', 'Factory C. All three factories produce the same product which are sold at