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Sales Budget
It provides volume of sales and sales mix of the recent operations. The sales forecast is initially prepared and upon completion the sales budget is finalized. The given are generally considered in coming up along with the sales forecast.
It essentially forecasts what the company can reasonably expect to sell to the customer throughout the budget period.
annual usage rs 160000@ 40 per unit, cost of placing and receiving one order rs 200:annual carrying cost ; 25% of inventory value
Material Price Variance (MPV) This may be described as the difference amoung the actual price and the standard price of the materials consumed. MPV = Actual quantity used (S
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What is the major value of the weighted cost of capital calculation for the firm?
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