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  • FM Assignment

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    Hallin Shano
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    FM ASSIGNMENT

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    20 views1 page

    FM Assignment

    Uploaded by

    Hallin Shano

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    PARTICULARS 2006(RS IN 2007(RS IN 2008(RS IN 2009(RS IN 2010(RS IN

    CRS) CRS) CRS) CRS) CRS)

    NET SALES 1216.5 1564.70 1721.49 1788.26 2155.15

    VARIABLE COSTS:

    RAW MATERIALS 157.4 168.99 197.06 226.45 283.97

    POWER AND FUEL 322.37 309.95 328.32 368.21 382.1


    COSTS

    MISCELLANEOUS
    27.56 27.28 29.65 41 35.44
    EXPS

    507.07 502.22 555.03 635.66 701.51

    CONTRIBUTION 709.44 1062.48 1166.46 1152.60 1453.64

    FIXED COST:

    EMPLOYEE COST 121.64 125.08 141.28 147.96 145.21

    MANUFACTURING 177.18 206.7 221.73 264.19 278.65


    EXPENSE

    SELLING AND ADMIN


    220.47 224.18 260.45 303.1 353.05
    EXPENSE

    519.29 575.56 623.26 715.25 776.91

    EBIT 190.15 486.52 543.2 437.35 676.73

    D.O.L 3.73 2.18 2.14 2.63 2.15

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