Question

The following figures relating to the performance of a company of the years I and II are available. Assuming that
The ratio of variable costs to sales
The amount of fixed costs
The break-even point and
The budgeted profit for the year III, if the budgeted sales for that year are Rs. 1,00,00,000.

Year
Total Sales (Rs. in ‘000)
Total Costs (Rs. in ‘000)

Year-I
70,00,000
58,00,000

Year-II
90,00,000
66,00,000​

Answer 1

Answer:

year-1

128,00,000

year-2

156,00,000

=284,00,000