CMA

fouhuas

Mateni al rai ance

Mateual wAage vaiane = SP CAe- sQ)

Matuial pHie vauaue 49 C&P-AP)
Mateuial cast vautouce = Aerual cet
8tandard calt
MC = MPV MUV

Cabou_elt auiane= Stanad alb ou

Cost - alal lalQ
C0st
tah aueate aniancez AH (R -AR

Labow ekeny GAED (MH-SH

Audqeted eala
Calee raiale A COP-AP

Salel ume raiaunio, BP C Aa -B

Sale Vaue auian=

 lontibution mayn
vauneraló z
Salel -cest reft

= tC+P
- VC = C
ferwnit& totat
tota
100= Centibutton pu x100

vioe
- PV£ Tatal caut bution

-x00
- PVR= Cs- ve)
Pales

ehange
BEP Cnis) FC

BEPlunit)

BEP
sfurits
MS = prt
ommand

Aditional rae j Pequired cales - Befaus

Conti p 4alenii)
tax(uni)
Ada'tiaal sales| Requined
saes-betorsta
Kequired pale Akte tas Cuntts )
=tc t (DPAT /-t)
Couti pw
- kequied sales-Atten ta Cmonetay)
PVK

Budqetay ontd
Casb Bhdget taemat
Pauticulaus Jan feb Marh
apuning 6alanceR)
Add: fipk
Cash &ales
Receipt fean debtor
antent & dividend
&ale o ired aset

Dsue D shas &Deb.

0theus
Tatal Reips (A)
Cessi paymens
Caeh pachases
Payment to cueditos
 Mach
Feb
Pautialans

Adhin expenses
S'ng ixpunses
Puuchase Axedanekk

aan taken
upayneot
puniple
Balane
command

Caut shet femat

Cost sket
þuoducton
Sales witswnits
Paxtiuas
Diret natceal cOns wmede
Stok
puschase eM
RM
Expehsu nidntal to
nchase B RM
Diretwaqei/ läb aeur
Direct expunses
Factoy venheadds

+ WEP

SCrapsales
Factoy Woks ogt

Cast
Sling& distbwtisn

propit -Aos
Sales