An analysis of costs of Sullivan Manufacturing Company gives the following information. You are required to determine

(a) Break-even sales volume

(b) Profit at the budgeted sales of ₹18,50,000.

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Cost elements Direct materials Director labour Factory overheads Distribution overheads Administrative overheads Variable costs (Percentage of sales) Fixed costs 32.8 28.4 12,6 4.1 1.1 1,89,900 58,400 66,700