Scribd Logo
Upload

Welcome to Scribd!

  • Sales Budget

    Uploaded by

    pranitlakra
    11 views2 pages
    This document summarizes the sales budget and expected profit for a liquor retail store. It outlines the units to be sold and selling price of beer, whiskey, rum, and vodka, totaling projected sales of Rs. 24.14 million. It then calculates the contribution per unit for each product by subtracting the variable cost per unit from the selling price per unit. By multiplying the contribution per unit by the units sold, it derives the total contribution from each product, which is then used to calculate the expected profit of Rs. 5.5 million after subtracting total fixed costs of Rs. 2 million.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes the sales budget and expected profit for a liquor retail store. It outlines the units to be sold and selling price of beer, whiskey, rum, and vodka, totaling projected sales of Rs. 24.14 million. It then calculates the contribution per unit for each product by subtracting the variable cost per unit from the selling price per unit. By multiplying the contribution per unit by the units sold, it derives the total contribution from each product, which is then used to calculate the expected profit of Rs. 5.5 million after subtracting total fixed costs of Rs. 2 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views2 pages

    Sales Budget

    Uploaded by

    pranitlakra
    This document summarizes the sales budget and expected profit for a liquor retail store. It outlines the units to be sold and selling price of beer, whiskey, rum, and vodka, totaling projected sales of Rs. 24.14 million. It then calculates the contribution per unit for each product by subtracting the variable cost per unit from the selling price per unit. By multiplying the contribution per unit by the units sold, it derives the total contribution from each product, which is then used to calculate the expected profit of Rs. 5.5 million after subtracting total fixed costs of Rs. 2 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    SALES BUDGET FOR LIQUOR RETAIL STORE

    PRODUCT UNITS TO BE SOLD S.P./UNIT (`) AMOUNT(`)


    BEER 22,000 70 1540000
    WHISKEY 40,000 280 11200000
    RUM 38,000 240 9120000
    VODKA 6,000 380 2280000
    24140000

    COMPUTATION OF EXPEXTED PROFIT

    PRODUCT
    BEER WHISKEY RUM
    Selling price per unit (`) 70 280 240
    Less:variable cost per unit (`) 55 240 230
    (A) Contribution per unit (`) 15 40 10
    (B) Sales (units) 22,000 40,000 38,000
    Total contribution (AxB) (`) 330000 1600000 380000
    Less: Fixed cost
    TOTAL
    VODKA `
    380
    340
    40
    6,000
    240000 2550000
    2000000
    PROFIT 550000

    You might also like