Fixed costs for a month Rent of the shop=10000 Taka Sells man salary=8000 Taka Shipping Cost=1500 Taka Total fixed costs= 19500 Taka Variable Costs per unit Electricity = 3 Taka/unit Use 800 units Music Disk = 30 Taka/unit Bought 50 units Movie Disk = 50 Taka/unit Bought 70 units Games Disk = 55 Taka/unit Bought 80 units Total Variable Cost = 2400+1500+3500+4400 =11800 Taka Manufacturing overhead Selling and administrative overhead Total overhead costs 11800 Taka 19500 Taka 31300 Taka Activity Cost Pools Selling Units Processing Supporting (Tk) Orders (Tk) Customers (Tk) Manufacturing overhead 6000 3250 2550 Selling and administrative 7000 9845 2655 overhead Total Cost 13000 13095 5205 Question : Assess the prospects of your business making a profit by preparing a budgeted income statement