|
Income Statement For the year ended 31-03-2014 |
||
|
Particulars |
Amount |
Total |
|
Sales |
|
25,00,000 |
|
Less: Variable Cost: |
|
|
|
Cost of goods manufactured |
12,00,000 |
|
|
Variable Selling Expenses |
3,00,000 |
|
|
Variable Administration Expenses |
50,000 |
|
|
|
|
|
|
|
|
15,50,000 |
|
|
|
|
|
Contribution |
|
9,50,000 |
|
Less: Fixed Cost: |
|
|
|
|
|
|
|
Fixed Administration Expenses |
70,000 |
|
|
Fixed Selling Expenses |
1,30,000 |
2,00,000 |
|
|
|
|
|
|
|
7,50,000 |