the budgeted margin between bep and the budgeted sales as a percentage of the total 609570

The budget sales of a company is extracted from its records, showing as follows:

Budgeted sales in units:

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5,000

Budgeted selling price/unit, Rs:

4

Budgeted variable cost/unit, Rs:

3

Budgeted fixed expenses (total):

Rs. 3,000

Budgeted capacity:

80%

From the above, you are required to compute:

  1. The budgeted profit.
  2. The budgeted BEP.
  3. The budgeted margin between BEP and the budgeted sales as a percentage of the total capacity.
  4. The impact on profit of a ± 10% deviation in the budgeted sales.

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