The budget sales of a company is extracted from its records, showing as follows:
|
Budgeted sales in units: |
5,000 |
|
Budgeted selling price/unit, Rs: |
4 |
|
Budgeted variable cost/unit, Rs: |
3 |
|
Budgeted fixed expenses (total): |
Rs. 3,000 |
|
Budgeted capacity: |
80% |
From the above, you are required to compute:
- The budgeted profit.
- The budgeted BEP.
- The budgeted margin between BEP and the budgeted sales as a percentage of the total capacity.
- The impact on profit of a ± 10% deviation in the budgeted sales.