vrv co ltd a manufacturing company having an extensive marketing net work across the 618467

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:

Sales manager’s salary

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60,000

Expenses relating to sales manager’s office

40,000

Travelling salesmen’s salaries

1,60,000

Travelling expenses

18,000

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15,000

Godown Rent:

East Zone:

7,500

West Zone:

12,600

South Zone:

4,900

North Zone:

9,000

34,000

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