ANooP RAI VARSHNEY Rott NO. S00F Ems Ex 200+ ASSIGNMEN =NO-2 on MVRAGR RRL DECISION Brcouming oR MARNE Cc | = largina) Coae of Pon = Bo ee = 85,000 Cane invala, io Matig Sooee fons = SxSo000 + 25000 = \50000 4 25000 = |¥ae0o Tote) Drefre oh peeenr condition = 550,000 — \#S00? / = ASo000 — \FSer0 J = FS00o ~ For j many asielivonal pric Campany hoy to Seth Fey On reduce prope of 4 Rs per Rem: ~ To moke “otek Prope 1,08/00° addition AS 0ee Profi hap to be ackcledl = Te aad asvoe 0d Combany haste precduce Oddinmay Qsgoo pen mene, As aoe a. ee Qe Saley = 20 ‘ ve =15 : pe = 20,000 ice le Cee : yt Ber: £S = 200%. Yooo uni ofan . Grdbuien [ui SF oe Sale = Yo00 + 20% 4 Yooo = 4800 utTotal Contsbuton 2 BOO » 5 = 24000 Prefite = Contibutey — FO = 24000 - 2oe0n = Yooo Q-3 Fo= Yoo YC = 32000 Bee = Rocco hy : Ser =C Ppt Volume Lado. PveR = £O _ Wooo : Bee aoe Ge Gee ue oe pn | Dropte Viale rath ony ly Obiiibtre Shey ve \ Cy prae Volare peceutore vy 20 means to 1007 Sales Lorre % ppt and Bov ond, Vanrtebje tote Sale = Vorialty Cont » loo VC % = -B2000 y (00 = -Yo,o0d | Go : = (iy Opepit = Sales- Ve -Fe = Yoooo - 32000 — Yooo oe Mos = Attu Sale- 9.6. Sale = YUooov - 22,000 = 2qooo/- ryay \) Sales = 2,00,00 Fe = Ye, 000 BEP = 1,60,000 Tee, NOM es 25% Pv. fake® = gap ~ 10,008 Moy 00007 » 25 _ 50,008 Ta Wat pope = Drage —Fe = 527000“ Neer oe au - Fo= 20,000 2 Drop = 0,000 Bep = 40.000 4 Ber = Fox vo a oe So Sales Yet Pet Prog = $0000 = Roovo r#000 + 1000? Ip, 00, 000 4 Qs Sai = ee 800222 oD ee b Coe Gee Pes SU Snteae & S,00,000 ~ ema Cmbibuon ,,J00= 5100/0070 |W Sor» Sales {, 00,000 7 CUD US 6,00, O00)- / mo Cie ay 600,000 =¥, i. Qc ee Seeke (CC es | {,00,000/—~ Seliny Pre per Unit = 200 Marginak Cose paruniiC » Vo ee = 000 Sol -VC = 200-120 = 80 O) Contry buen =0. Ss ee Sale qf 200, prt 80 Pv watto = Be = > You. > : 2 "EB. Sales RO acco Pumad = mao 1h © Ancoo S$) v? derived Salk = Ret Pepe _ goo + 10,08? 100 Wren) X . ue! a = YS000 Prope ar Sales oy Pa 60000 60r0eD x TFCTHK _ Boo X00 PV wahoo Mor Boon tHe = Ro SF W= looove ae Py eno RE Sates e Per TO a Hao sale pre = wor Wh = _ SY Re c= G00r = Boor yoo “py pahes $ej200 v 2 ao n°, 666%. t Q Wooo 20,000 \oco celtny Prnee = 20 [unit Conmibution = Proe tFe = loon + 4ood = Seve Nes — Sabby— Contwibuby = (Bove ooov — Sooe ve forum. IS |-Q-8 @ YA Oy Pv watto = Fe Mego 5 der, 0 0co Salers _Contribubley Wooo 4 to ve Puraho oe = SEP le = nseoe wy Revised se =o wu le% Canbitousten 4 2 -) Verrate Core Te 16 ve Nevised Pyruno = % nioo e Wate, sevited @.0.6= Yooo wee wer 7 hey Wy. : o Oy PV wakio dae es Yoo 00d >) Conbibutten = FO + Prope - = 200000~% \D0D0D = Rooooo Sales = Con buh oy 90999 100 PV vatio a bh = 6oop00 4 Cs Mos = Actual Sates— BELales ~ = € 00000 — yoooed 200 000 Oskys Sale = BES, mos = Booro¢ Yyo,000 = |20000 Ovwaro = FC 2400 \ ion BE tal, = Soe 2 = 30%, Colelakun df Met Progit Conpributan =< 26000 Fe< aAMosoRe Prope = W000. dy Ww Ve ee ~ (20000 — 26000 = B40CO Hy 0) Actual Sales \ = BES amas } lov = BES + Yow, Bes= boy, “+ Bess $0,0,000 » £0 va Q-i0. = 30,00,000 iv OG Ge Piy Woke FU= 30,00,000 » op aT aes nie Cal cutadury oY ne prope oF, Conpstation > 2Suv00e a Yo FC = [Sev00r Je Prept = 10,0000 hag ON. Actual Salo = RESP moc BEs= 106 ¥ -UYory, = 607 Bes= 100000 »éo SS, = 60.000 Fo = BEC» Pv rato = 60000 » SP _ 30000 100 5 = loo $,00D Cowrilouhin = (00000 Soe 00 / Prope = Conbibuhig— Fr ‘ae So0en -ROTTD =I0TTO PyBar Wate ey ve to cule = Hov. PV ratio > bo -F0- 2 aey Bes. Fe a = = 40,00. a Aare sore yt = Bove 1 BES oectuwm at 6%, of Capaciny Sate a Capasiny > B02 090, 40 7 = $,00,000 Sclem @ F541, Capauty . Seovoor zg _ 3% 5 000 0 Ss oe 7 ats a NLS6o Pez Aooee Orem 2 22500 AK | Diver Matetal s —-2,05,000 Bivect Labouv TS, 00d Fined guerhenady 60,00? Vowel, outn heads 00,00? yoo, oe 00,008 Tee VO = 20S p00-4 750004109902 = 3% AO00e ConPiioutt = Sales- VE $,00,000 ~ 380 dee = \ 20,000" OV wakho = conkipuhin , [00 Sales v . ay ~~ 42000? oo - 24%, e oO S70 000 Ber, FS _ 60009 | leoee yes Py xatro | aoe = 2,50,000 Fired Exponses moreored by lot Fo= 60000 £6500 = Géo00~ Wer = GOP ane. S408 ,100 a = AROSW) Vara, eahense mereened by 18% VCE ABo 000 ~q BQ CO = \Wlgo00eo PV way 2 B22 0 - $0000 ae Reviced Lud irs 60002 néus BEY _ 60000, \oo= BESHo0 wee Q@y mons aa oS = 34-5 Bee eo a coe PN Rake = Uo, FC= 500,000 : o “> Gees fc PjuNcdto ~ 5.00100? 19° = 14 cqo00 yo SD Toted fades = ALSDOEE ,100- 20,60,r00 wy oa a + ote OG = r00epee% 60 — (2,00, 000 ie . és W> any A wreak — Pye S ; / “ Z Commbuh oy > 29,08, 000 MUS _ 800,200 v oe Sep ,000 v MEE = ConAbuiten — FS = 00,000 ~ $,00,000 =3,00,200 w New Mas New ee Neo Mos = Rewsedcales —B. Psa, Revised cade = 29,00/000 F T-Sfo = + 2i,9v, 208 Nemes = 21S0,000- 12 $0000 = 4,00,00° BsNear ere Proger, Qwog Sup, 000 12,000 208 G 00,000 ya,ose Basummans FC yemai Yue Same Wat an MUreomen iin soles Goeoe and prope by 1é,000. a) Ply ~xatio = age Tee = 20%. = Contibuwy DD Meas Venta, Co&t = 70" > Gan env 2009 sale, = ¢,00,000 VC Cro) = 4,20, 20? 1, Go ,008 prot = sale -ve~ Fe Boece 2 cece eee (87,08 - Bes= TPC _ 150000 i009 - S00, 000 Cicche 2 ot a Wd) \4 Prep = 4A 000 Mos = actrol sol - BE sate \ Ydooo = Attual Sal - 5,000,000 | Aumel sak = GuGo0o hm, Ve Wy 200% » y > FO% A SMoe0e = 3,398,000 vou cH 2003 & 204, 4 6,00,000 ~ 420,000Bub Tota Salo Xotel Coats raw Root tooo Soo 2008 Qoon 66o0 G Profit in 200 = 4000-SM00 e \no0 Prope sh 2208 = — Go00- 6600 = ato @ — Pry rao 2 Change to Prat og Change fale = AMo-AD0> igo pl = 60%, 4000 = fo00 Te b> c Conk butte EC + prett : Tove x §9 = FCF \200 YO EC = Zo00 ; o> Bee 2 acc = 30900 joo = Or ae S000 qd Budget Soles fer r004= 0,000 Yh d0n' 3 Roudger conbibuney Cotte = 6000 ce = 3000 / Rudgeted Prot = “ae00 ty Quit 1 ooo - S600 G) Piwahe = ce A Yo % $0000 — YSooo MY Bez conbibuhn— Prope a Zz VR000 {ber tor = USD00 240 — S000 = 1 > had © 4 < Uole Year oon wt = 26000 ; 7 ly an) BES = 2booo \W ap 7 $500 ee ee ee USdO0 + 50000 ee = FSd00 — 6500 = 4¥s000 = 3000Qs Instalted ¢ = me £ \Q000 \o,000 vr ae Rumodo {,00,000 Exhmeded prope: 160,000 $00,000 Sab Leo es at ee \0.000¥ 00 10,000 » 100 = 0,00,000 = to, 00,000 e uo, roy, fo. —C e PJ xasto us. mM a Beg _ ‘ \oo . ee 2490020 , s aah ow = 606000 = Spe? ®) my i Contabubon por Unie too xupye Roo eaea = 4 SS Profit = Conbiduiten= Fe 4 5) Woy - ayoooo = 20%- 100000 1 = 7000 UK 2 o Rane . A Fo00unt ae ooo ums oe YT Foo0 Witcy a ON ene oe Contibutry » 100 Sales Ae Ud ruzdd PW rahe 2x7098 280097, 145 aspooe - 150°, | yp ‘25d 000 20000 = 20% YoY. w wes = FC ey xaho paca hur Lr spo re a 7 |2sv00 w } 87500 coy Te deere wWidh combay earns bere Fret th (0D br mrgy domang, We have 1 Caleta, Sevel Sf Sale at wich pris a on Companitn Would be carme. tee lem salty = 7,$2,000 Sere -_attn lew Combany wheh_eory better, 4 2:50,000 ABC Utd 250000 ABUL ov WUD Lt 7D 25? 008 *UL A a y Abe: > Riv raho v7, loooo = = _Kvone i z A “= 40% / Sales = 000d Conrbuti = gp00e~4Oy. - ono Fe = uo0e Oreye = 400 | ~ay Plu wahoo 2 Uo, Exits Oxcusmne "a aR. =\00 vo = 6 Conti bub = Up Miler ~eductton to Dorr, SP SP = 8 Vex 60 Combi tution = 20 wevised Ply watto = 20 es Bor? = 2S te Neeed @ep = Meer 100 IGree 3S : ex Salen om = AB ayy Bep = fe Noerted dog conhitoution Per Ue ~ _20000 Rael BEP = (S000 units Pe 000 UaieS aa % Seco Unies of Qe Budgeted Unt = \s0,000 Var. Cont = WW Pevunite ee = 2 padre oe = Cont HIS "I+ = dhar) 15% = OHO Conbibuhen PA unde = SP UC = Wyo- = WYO Fes ay iso000 = 00,000 oY mee sz 3000? wy CBIAT - Wy Crabs 2 SN ate = ABA OY, eu ay erevcyes, gpa 1HU- SR tHE weutned Conbibuhy = WMRAVY = DUBooesD a 8GeF They Rep = . Bae ~ TeNTSEA Oy autre = BNO Vio = 14.9) au WY) coltulahin a) Budget Prope Salen = 23,60, 008 U8 Ys yi sv008) V Cone = Al,ce,goo & Wy 1500 contibubin = 6 66 doe oc = 8Be Or Pept = 3,60,002 (ante “FER Fevised prope = Above +lOY- = Bakooe dawed Soles = fe Behn = Bestest MAcooe Yevtsed Coubiboubturf Dvd t* Bua S Qoo ove UWitK, Aw SP= 20 Tote v core = NASH Contibutrs = gold =€ total FC = Syoood F2S00O = F4 2000 ww Rep= _t9200%, 100 = 2E4O 000 BO chy dasved Seley = Et PEE / Mu rado GodeGksubte pecoaie Far000 160000 y109 38 = AB 0000 Uy Mera val te be eld = BBYODDE ~ 142000 yan ; 30 > het dawed Sate = mee FAL OO 4 a fe , bo / 4d KH = FAr0p 000 T 10K 7 V8 go00. “=Phan Y aa Broce Ve fume s y Aeks ansunne ro. Of Unb at Wlady Fetal Cort a Sam by sein planks b* UBov00 t Sx = Srovon+r we a= Yoon Wit> . Co ee BEP= Yoooo UAits , \f heme = £ Uoood UNAS KW & good eptVEG vy Kaw = Yoooe fray oY Ny Ce oy eoees te Yh Sood opty _~ See Yoo oa 2x0 Cowmbuhn = ISO Piv rato = _'S® joo- 3e-S oh Woo \ Fe = \2Q0000 * Doe C004 Yoo ced Vy, = 2uo0000 4 3 BEP Cid unity) = _RNOOOT? = L060 Study Iso BE . PU Valu = 24OOPP LD -~ CUoOo0a aes Qo Salers + 8000002 q_ weonersee toni, Beas Gee ¢ Bosonoe ws ee AY 00 002 660 DoD- J Prey =wo Q) Revised V Coro = 260 to = 28D Revised Comibuhem = Yeo —2& =126 Revised REP = Be = RM00OK — _ agere Sturt Aeyed Cah = oo ceo¢ Sv oc a 170 Rented ex = Erustng Fe + Adcbhone Cont =z AUovese # aane0n ~ 24 Av o0e Yersed 59 = Yootisy. = USO wevised Beps AF B0000 _ aar900 N60 — 250 ALO = Yboon slik Xevned BEP = 2B aoDee 4lov= (erauey uses [S008 __ (000 backers 54,60, 080 . ay Beep = ee ay = SOR + WO _ ego buckeus Denved Sale = = “ c zi * _ Reoee (ivy Mebe Pe orie indy com = BOF $0 Tafel foot = (Q:ES% VECO fe = 50000 41000 = 52000 ve = 260020 = Sr0er COM atin \,00,750 cor PAty = (52,350 o> Cor (BAKA by S095 hwy = BAS How company Can malke 2600 buckel =U Fs0