Assuming that the cost structure & selling prices remain the same in Periods I & II, find out: (10 marks)
A) Profit Volume Ratio (2)
B) Fixed Cost (1)
C) Break Even Point for Sales (1)
D) Profit when sales are Rs. 1,00,000 (1)
E) Sales required to earn a profit of Rs.
20,000 (1)
F) Margin of Safety at a profit of Rs.
15,000 (2)
G) Variable Cost in Period II (2)
Period
Sales
Rs
1,20,000
1,40,000
Cost
Rs
1,11,000
1,27,000
Profit
Rs
9,000
13,000
