National Bank Ltd

Loan Decision Worksheet

Customer's Name Current Account Balance Fixed Deposit Balance Loan Approved
Annanthy D/o Anand 6,670 128,000 YES
Ava Lyn Wong 6,580 101,500 YES
Barry Frado 5,700 86,900 NO
Borhanuddin Said 6,250 102,500 YES
Chua Lee Ting 6,300 150,400 YES
James Willy 7,420 98,750 NO
Shanti Rajah 6,050 100,000 YES
Zaid Hilmi 7,650 99,780 NO

Account RM
Current 6,000
Fixed 100,000
 Creative Art Design Enterprise
Cost per Volume Profit Analysis for The Month of September 2016

RM
Selling Price per Unit 55
Variable Cost per Unit 30
Total Fixed Cost 250,000

Variable Profit/
No. of Units Fixed Cost Cost Total Cost Total Sales (Loss)
0 250,000 0 250,000 0 (250,000)
3,000 250,000 90,000 340,000 165,000 (175,000)
6,000 250,000 180,000 430,000 330,000 (100,000)
9,000 250,000 270,000 520,000 495,000 (25,000)
12,000 250,000 360,000 610,000 660,000 50,000
15,000 250,000 450,000 700,000 825,000 125,000
18,000 250,000 540,000 790,000 990,000 200,000
21,000 250,000 630,000 880,000 1,155,000 275,000
24,000 250,000 720,000 970,000 1,320,000 350,000
27,000 250,000 810,000 1,060,000 1,485,000 425,000