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  • 02-11

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    ADITHYA KOVILI
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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    1 views3 pages

    02-11

    Uploaded by

    ADITHYA KOVILI

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    PART E 1

    DB DA

    AP 27000000 AP 1950000 30000000


    CPB -1950000 EP 3000000
    OM -6750000 OM -1050000 -7800000
    LC -5250000 LC -1400000 -6650000
    AFC -5460000 AFC -2200000 -7660000
    VC -200000 -200000
    7590000 100000 7690000

    3)

    DIV A

    SPPU 15
    LESS:VC 30000
    M 3
    L 4 VC+CON F
    VSC 1
    14
    7
    Q2

    1) ROI ROI

    16.16667 13.16667

    2) RI RI

    1455 3950
    -1080 -3600

    375 350

    Q6

    COST BUY 37
    COST MAKE 20

    17 40
    24
    120000 16

    L M Man co
    Sales
    Internal 4800000
    external 6400000 11520000

    11200000 11520000 sp inc/inb


    Less:vc -3360000 -2040000 no sp inc+con
    Labour -1680000 -1080000
    voh -560000 -120000
    SD -640000 4800000
    4960000 8280000
    500000 200000

    4460000 8080000

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