VRV Co. Ltd, a manufacturing company, having an extensive marketing net work across the country, sells its products through four zones, viz. East, West, South and North. The budgeted expenditure for the year is given below:
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60,000 |
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Expenses relating to sales manager’s office |
40,000 |
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Travelling salesmen’s salaries |
1,60,000 |
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Travelling expenses |
18,000 |
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Advertisement |
15,000 |
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Godown Rent: |
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East Zone: |
7,500 |
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West Zone: |
12,600 |
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South Zone: |
4,900 |
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North Zone: |
9,000 |
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34,000 |
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