Bill French-Aakansha - 4.125 1.65 Unit Cont 3.22428571 1.75...

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LAST YEAR Aggregate A B C Variable cost per unit is the weighted average of the 3 costs basis the sales units Unit VC 4.5 7.5 3.75 1.5 Unit SP 7.2 10 9 2.4 Unit Cont 2.7 2.5 5.25 0.9 Actual Sale 1500000 600000 400000 500000 Total Cont 4050000 1500000 2100000 450000 Fixed Cost 2970000 960000 1560000 450000 PBT 1080000 540000 540000 0 Tax 540000 270000 270000 0 will remain same as 50% PAT 540000 270000 270000 0 Dividend 300000 assuming dividend paid remains the same as last year. Next yr co. will pay 300000+1500000=4500000 as dividend RE 240000 BE units 1100000 384000 297142.857 500000 BE sales 7920000 3840000 2674285.71 1200000 or 7920000 3840000 2689655 1200000 PROJECTED FIGURES Sales(units 1750000 400000 400000 950000 Unit SP 6.94857143 10 9 4.8 Unit VC 3.72428571 8.25
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Unformatted text preview: 4.125 1.65 Unit Cont 3.22428571 1.75 4.875 3.15 Actual Sale 12160000 4000000 3600000 4560000 Total Cont 5642500 700000 1950000 2992500 Fixed Cost 3690000 960000 1560000 1170000 PBT 1952500-260000 390000 1822500 Tax 976250-130000 195000 911250 PAT 976250 Dividend 450000 RE 526250 BE units 1144439.52 548571.43 320000.00 371428.57 this method of calculating BE is wrong as it's calculated basis weighted average of VC BE sales 7952219.76 5485714.29 2880000.00 1782857.14 PV Ratio 0.46402138 0.175 0.54166667 0.65625 or 0.464021 0.175 0.541667 0.65625 RE 150000 Div to be p 450000 PAT 600000 Tax 600000 PBT 1200000...
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