Calculate the P/V Ratio and BEP from the following
particulars.

Sales 5,00,000
Fixed Cost 1,00,000
Profit 1,50,000

Answer Posted / guest

sales =5,00,000
(-) varibuil cost =2,50,000
----------
contribution 2,50,000
(-) fixed cost 1,00,000
-----------
profit 1,50,000

BEP = FIXED COST/ SALES = 1,00,000/5,00,000X100= 20
P/V = CONTRIBUTION/SALES= 2,50,000/5,00,000X100= 50

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how will rectify the error in trial balance.

1508


What GP resew of balance sheet taking.

1636


Define dual aspect term in accounting?

631


sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.

911


Under the accrual basis of accounting, when revenues are reported in the accounting period?

572






I am a service man.I want to submit my income tax return by efilling.Anybody can help me to do the same with the information to submit the file?

1799


In accounting, how do you define the premises?

749


The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2

1914


At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?

1935


What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.

1478


How to create a liability for Service Tax in SAP

2403


WHAT IS MIS REPORT IN ACCOUNTS ? WHAT IS ITS USE IN ACCOUNTS & GIVE WITH AN EXAMPLE ?

1931


while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?

2884


Tell me whether the account “cash” will be credited or debited, when a company pays a bill?

652


Anti Takeover policies

1676