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ACT202

The document shows sales, costs, and prices over three years from 2018 to 2020, with increases each year for items like selling price, sales volume, materials costs, labor costs, and administrative costs.

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Rubaiya Manna
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40 views1 page

ACT202

The document shows sales, costs, and prices over three years from 2018 to 2020, with increases each year for items like selling price, sales volume, materials costs, labor costs, and administrative costs.

Uploaded by

Rubaiya Manna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Selling Price

Year Increase Selling Price


2018 - 6
2019 15% 6.9
2020 15% 7.935

Sales
Year Increase Unit Total
2018 - 30*365 10950
2019 10% - 12045
2020 10% - 13249.5

MOH
Year Increase Selling Price
2018 - 75120
2019 12% 84134.4
2020 12% 96754.56

Selling and Adminitrative


Year Increase Selling Price
2018 - 75120
2019 4% 78124.8
2020 4% 81249.792

Labor
Year Increase Selling Price
2018 - -
2019 8% 1
2020 8% 1.08

RM
Year Increase Selling Price
2018 - -
2019 10% 1
2020 10% 1.1

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