Question
5. An analysis of K.N Manufacturing Company led to the following information: Cost Element Direct material Direct labour Factory overhead Distribution overhead General administration
5. An analysis of K.N Manufacturing Company led to the following information: Cost Element Direct material Direct labour Factory overhead Distribution overhead General administration Variable cost (as % of sales) 33.6 28.4 11.6 3.3 1.1 overhead Budgeted sales for the next year are Rs 20,00,000. You are required to determine: (i) (ii) (iii) (iv) Fixed Cost (Rs) 1,66,700 63,400 99,900 Break even sales volume Profit at the budgeted sales volume Profit, if actual sales (a) drop by 12.5%; (b) increase by 10% Sales to generate a profit of Rs 2,20,000
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Income Tax Fundamentals 2013
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
31st Edition
1111972516, 978-1285586618, 1285586611, 978-1285613109, 978-1111972516
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