S m nelai Date

l o l o 22
008 L
. 5

Textblebuolget
0.3 pag
o p aa l 0
80cop
7
farhicularat 50% cop at,60%
6400 unifs
gopo wnits
5000unis
6 0000 95
100
S00, OoD 98 588000 95 355.000
Sale
VC 306000S 408000 51 459,000
FO800051459.
250,000S 1513
Macria) So
SO
15 75000 15 90000 15
120000
12000O
| 9
15135,000
8I00
pbour 450D0
4-50b0
54000
72000 1000
faco OH |951 30000 40000 5 45000
Adm O H 5 225000
1050008 | f08000
F68000|5 |
15 120000
120000 I5 135,000
Contmbuhidh-21

)FC 300003:753000O 13.33 30000

dH6300005
3.13 25000
25000 2:77
2177 25So00
mchr 25000 417
250003.13 .56| 5000
AdmOH5 65000 5 6 5 o 0
65000
5000813
50000 18.33
to Vsww
L833 75000
3lo1o 22mk u
Asignmeat
Hexible budgel
0p| at 701 ap at 907 Cap
Parhuler aB100. Capab
50
1dooo uib 5p00 uni 40|360o00
40200000 4o 2300004o
Sale 40 400000
-) VC 70000 10 9O000
10 50000
Kauw makerial10100000 46000 56000 72000
Dinect lahou 80000
20000 2 10000 14000 2 18000
Diect exp.2 15000 3|21000 3 27006
Voniubla dH 3 3000 3 153000
85000 17|11900017
Conbibuhnn170000 17 38000
40000 6 | 30000 1486| 34000 4.22
ni-uarOH4 50000 7.14 50000 5.56 50000
edOH 5 50000 6 |

AR30000 50000 S 35000 722 65000

 Swnut Date.

Assianme
310102 oo8 u
Q.2 Fieuble budget
Parhculars 20000 unitsi 5000 its
epu pu
Varable "exp
MabenialJ 70 100000 70
350000
labour 25 250000
20 001 20000D
25
20
12S000
Varoble DH lo0000
Vanable exp 5 50000 29 000
selbng exp J:7 58500
Distibuion P1p_ 5.6 56000 5.6 28000

CA) 1373000 68650

KLed eyp
hyedOH 1o 100000 20 00000
Seling expP 13 13000 2.6 13000
Dis bunibn eyp 1:4 14000 2.9 14000
AHm. exp 5 b0000 S0000

(8) 004 1TOO0 I7000

Toto)Cost 15521550000 n2110 86350

utgi ba
 3 te 21 112 /22
Asagnme
l0l0 22 008LA Pap

Q3 lexible budqet
a
arhitculars 501 mpacihy60 copacih70/ Opack
AVanable OH
Jndiect Makerid S000 6000 7000
ndiet labour_ 15000 1R000 21000
20000 24-000 23000
Semi Vmahle OH
27000 30000
Elecmicrhy Cu N.D 30 00
33000
Nepai maintononce 2900 3100
(B) 29900 3300D 36100
e ed OH
Jepheciahon 16500 16500 16500
iSuranc 4500 4500 4500
15000 15000
Salamo 15000
Cc) 96000 36000 3600D

Toto OH 35900 93000 00lco

No o hou 186000 il8600018 6000
OH Rale 0.46) -0,50 0.538
N1 lechnicihy
a S0 at 60 a 20
Ked 12000 12060 2D00
Jamable 15000 18000 21000
27000 33000

2 R{M_
at 50 ar 60 t
Hyed 2400 24-00 n400
Vamable 500 600 700
2900 300D 3100
 Heible budget.
farhicua SO00 units 3000unik 4000 unih 6000 uniks

j Varnble exp Go 300000 60 80000 6o 240000 6o 36o000

Direct M.
Diect labou 30 1S0000 30 90000 30 120000 30 I80000
50000 30000 4o000 lo 60000
DisedQrp 150000
amiablep 25 125000 25 75000 25 TDO000 | 25
SalkioqOH 27 135000 27 81000 27 t08000 27 16 2000
40000 24000 32000 48000
dis exp & 6048000016o 64000D 16d 360000
C 1 o 800000
Kred2p 150000 37.5150000 25 I50000
Fied OH 30 150,000 50 I5000
3 500D 5 I5000 375 15000 2.S
Sellisq OH
Adm. exp 10 20000 6.67| 20000 S 20000 3-33 20000

Dis exp 2 10000 3.33 loo0o 2.5 o000 |1.67 l0000

B39 1950006S 19S000 48.25 19500o 32.S 95000
ISsooo
bto tost 199 99 5000 122S| 500d 208 83So0D I192.5
Asionhon
,5 Fexiblebudget
Yachcularad 60 p at 20 p ar 100 Cop
600un 800 Luni 1000 unit
arable os 80000 LO0000
Maevial 100 66000 IDO

40 24000 40 32000 40 40000

lahbu 8000 lo 10000
exoenue 10 6000 lo
40000
Iactry exp 40 24000 40 32000 40
20 12000 20 6000 20 20000
Hdn p 2/0000
A210 210 126000 240 168000 2D

hed dast 16000

tautby lexp 2667 16000 20 16000 16
22.5 18000 18 8000
fdm Pxp|30 18000
34060
56.6 34000 42 S 34000 34
160000 25.2s 20 2000 244 24400D
 S uru
310l0220u8 y
aAment
lexiblebudge
Pahiular 60 Cop a a 30. Copaciha 100/ copaih
4800 units 6400 unik 8000 unit

90-83 436000 81.56| 522000 85.75

686,000
Sales
Vanahle (os 29.17 18 6667 29-n 233333
Dired Maenal29.17 140,000

3.33 16000 3.33 21333 3:33 26667

Died wag 8400 200 17S 14000
ihenans ulagei(co 1-75| 154002-4)| 19250
Elechicidy 5 ) _ 2 . 4 1 l i 5 5 02-4) 11-17 89333
5360 0.17 L 71467
hanpoxt C80)1117 1.90 12133 :90 15167
Ail (u2) |1909100
41.11197350 31.84 203800 36.03 288250
288250
Omnbuhoo
5600
hed cos 5600 0.88S600 0-7
DHEmans_Wages(o| 7 9450 1 9 g450
9450 149
Clechathy C454)|1.97 13400 2.09 13400 .63 13400
haAs p t (2 2-29 3900 0.6139 0 0 00.49
3900 .49 3900
Areaei (30) 0.81 131.99 255900
71450
26.29
Poht 134.39 165000
 Sau& Date
3lolD22 O08 2 Page.
A s s i q n m e n

-(Q.9 Hexiblebudoe
aurhtla 75% apacihy|601 caacihy 07 Copau
lariable Ouerhead
7500 6000 8o00 Sa
Indirect_Malenal
Jndirectlabour
22500 18000 24000
30000 24-0DO 32000
CA)
Somi-Varnahle ouerhëad 37500 33000 39000
Elechicity 3750 3600 3800
Dhc

Repairs &maindenane 44250 36600 +2800

(B)
hied Overhead
Salario o0.000 f.OOpO00 100,000
nurane 5000 S000 5000
Dephecia~ion 25000 25000 25600
130,000 130.000 130,000
ia overhead 201250 190600 204800
Eshmaled diect wag 40250 402S0 40250
OH TaBe S 4.14 5:09

B-N.1 Elechicihy
at 75/ at 60 at 80
TS000 1S000 15000

lanable 22500 18000 24000

37500 33000 33000

w.N.2 Kepairs maintencnce

at 75 a 6o at 80
KLed 3000 3000 300D
Vanable 756 600 800
3750 3600 3800
 Suueu Date.
Page
3lo1o220084
A s s iq n m e n

,10 Sale budqet

Bodutt xSp6
A-60 B-40Z

rduct sp 12)
A-S0 B 70

Hreo Paduel Januor p bmia

ron ntol
unt cpu LuotCu Lnd u T|
A X 340|65040 960 6 5760 1800 6 1080

660 1 7920 84 10080 I50D12|18000

12960 15840 29 SD
Eud10i2
5606336o 6t0 6 3840 12006 7200

S40 18480 1g60 23520 3500 12 42000

2184D 21360 49260

 Swwrw
3)vlU 22 ou814

Sales budgetOT the quarker

Mthrdudbudget orhist quarer 2005 budgeB a brst quarker 2006
unit COu unit

2500 10 25000 So00 to 30000

A 72600
3000 20 60000 330 0 22
B 43125
30000 1150 37.5
1000 30
3300 151800
3000 40 20000 46
235000 297525
otal_oan
20000 2400 lo 24000
2000
A 50000 2750 22 60 500
2500 20
B 37.5 43125
30000 I50
O00 30
100 46 50600
(000 40 40000
178225
14-0000
otal
36000
3000 30000 3600
Mar A 70000 3850 22 84700
3500 20
B | 37.5 43125
1000 30 30000 150
80000 2200 46 101200
000 4.0
D
266025
210000
otal o a
S8S000 740775
rand Tta
 Suutw Suwuuw
Date
310102 oo84 Page- 3101022
sgpre
Accian.men
12 Sales budget Sale
Pndud G Sale Month
Sales Praduct nduct F- Hreas
Area unitp unit pu hitcpu
22 27500 24-00 12|23800|2100 | 14 29400 Delhi July
n50
Delhi Hug
21600 2100 14 29400
29400 Sept
1250 20
Mumbai 1250 25000 1800 |12 Od
2S000 1200 12 14400 1400 13.3 18620
Kajkot 1250 20 Total
60012 7200 1400 14 | 19600
Hyderabucl 250 20 25000
BambayJulu
5o0020.s lo2500 6000 12 72000 7000 13.86 97020o Aug
Total Sept
Assignmen
Ocd
Sales budget
West btal
Sale Nocth South
l i n t pu
Area unt p u 7 unitp Caluta July
600 20 12000 360 207200 2t0 22 5280 Aug
Jan Sept
750 20 15000 450 2 000 | 300 22 6600
Feb
7320
900 20o 13005402010800 360 22 Tstal
lar 19800

Tota 2250 12045000|1350 20 2700O900|22

Madyou Aru
Se

lotal
Tand nta
 Sutw
Date
3101022o0 84 Page
Assignment

.13 Sale budgef

forth durt, A Aoduct Ahodiuh z

htpuE pu it|pu
13200 1400 10: 1900
8100 1200
June 900
300 I
8800 000 lo 10000
looo 9 S000
July
12000
1 2 0 0 9 | 1o800 700 173o120to
Aug 1O00 800 3000
I|00 9 9900 000
Sep 4400 1o 44000
9 37800 370 0 40100
lotad14hoo
Assimne

. 15 01 Sale budget
Moh unistpu
Jan 19000 18000d

kb 6000 176000

Mar I5000 180000

Apml 20000 13 260000

69000 796000
 SUwulu
Date
31o1022O0SY P'age

0.19 Sales budget

Sple Mooh unit cpu
Hhas

Delhi July O600 2 120000

flug 3000 2 96000
Sept |2000 2 144000
Oct 1S000 12 80000

45000 2 S40000

Bambay July 9000 lo g0000

Ahug 0000 l00000
Sepk 18000 180000
Oct 6000 10 60000

hta 43000 430 000

Calauta July 15000 210000

Aug lo000 14 140000
Seph 8000 252000o
19o00 266000

Iatal - 49000 14

Uladbru July 16000 16 256000

frug 12000 16 g2000
Sept 14000 16 224000
20000 16 320000

Total 62000 16 992000

Grand ba 264800022300c0
Ass'armet
3 J01022 ov814

. 17 Sale budget
MoothProduct budget hr Fquarler 2007
cpu wt
pu
t0000 1 l10000 li500 1 0 11S000
Elpmil
162000 18000 80000
18000
272000 295000
Totalof April
132000 1380o 138000
12000 1
lay
135000 15000 I50000
15O00

261000 288000
alal ofMay
n6000 18400 184 000
X 16000 11
June
20000 200000
20000 9 80000
384000
356d00
Tnl afJune
895000 967000
rand plal