Following are the Budgeted figures of PQR Ltd. 

Particulars UoM Raw Material Rs. Per Unit 50 Wages 10 Direct Expenses 20 Fixed Overheads Rs. 100000 Variable Overheads Rs. Per Unit 10 Selling & Distribution Expenses 3 20 % is Fixed Administrative Expenses Rs. 50000 Sales Price Rs. Per unit 130 NMIMS Global Access School for Continuing Education (NGA-SCE) Course: Strategic Cost Management Internal Assignment Applicable for April 2023 Examination Capacity of the Factory is 10000 units. However due to Covid, the production capacity for the year was reduced to 80%. Prepare a Budget for the factory in Normal and Covid situation

UoM A B C No. of Units Nos. 20 30 40 Sales Price Rs./Unit 100 50 25 Variable Costs Rs./Unit 40 20 5 Fixed Costs Rs. 1,80,000 Assuming that the mentioned production numbers are at 100% capacity, under what situation would XYZ ltd.

With the  information, prepare the Budgeted Profit for the year for Company XYZ. 

What benefit would it provide to the management of the company?

 

Answer rating: 100% (QA)

Here is the budgeted profit for the year for Company XYZ Normal Situation Particulars Amount Rs Sale... View the full answer