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Please answers all above thanks 1) The budgeted sales for the next four months are Rs. 200,000, Rs. 150,000, Rs. 225,000 and Rs.175,000. As per
Please answers all above thanks
1) The budgeted sales for the next four months are Rs. 200,000, Rs. 150,000, Rs. 225,000 and Rs.175,000. As per history, the company receives 30% of sales in the month of sale, followed by 45% in the month following, and the remaining amount is received in the month following that. What will be the total expected cash receipt for the third month? 2) The margin of safety is 400 units, with budgeted sales of 1200. What is the contribution margin per unit, if the total fixed is Rs. 50,000? 3) A company's Budget shows a total Material Usage requirement of 5,000 kg with a total cost of Rs. 25,000 and as per the Budget, the company plans to produce 1,250 units using the material. At the end of the quarter, the company actually produced 1,400 units using 7,000 kg of material with a material cost of Rs. 5.5 per kg. What is the Direct Material Price VarianceStep by Step Solution
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