5. An analysis of K.N Manufacturing Company led to the following information: Cost Element Direct material...

 

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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 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