Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

2. Cash Break Even:
SIPW Company sell windows. Windows are sold for \$ 25/- each.
Variable cost is \$ 15/- per door and total Fixed Operating
Costs are \$ 50,000 /- which includes depreciation in the
amount of \$ 2,000/-. How many units of windows the company
has to sell for Cash Break Even?

Answers were Sorted based on User's Feedback

2. Cash Break Even: SIPW Company sell windows. Windows are sold for \$ 25/- each. Variable cost is..

5000

 Is This Answer Correct ? 1 Yes 0 No

2. Cash Break Even: SIPW Company sell windows. Windows are sold for \$ 25/- each. Variable cost is..

For BEP cash = fixed cost/ contribution.
Contribution=selling cost - variable cost.
Fixed cost for cash transaction=50000-2000=48000
BEP= 48000/ 25-15= 48000/10= 4800.
BEP = 4800.

 Is This Answer Correct ? 0 Yes 0 No

More Accounting General Interview Questions

My boss said to me "Calculate Tds for the month of may 2018 from bank statement". my Boss business is Proprietorship of Construction and designing work. How I can calculate Tds liability.

hi i m an mba finance fresher. i need an oppurtunity to grew up my life ambitions. please tell me what are the sources to fulfill it. i got distinction in mba finance in the andhra university campus..please suggest me or show me a way to get an oppurtunity in your companies

What steps would you take before approving an invoice for payment?

what are the steps for the payment cycle of the firm or company?

What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?

what is red ink interest

Difference between outstanding income and accrued income?

"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

Does paid up capital include Advace against Capital or Calls in Advance for calculating Networth of A company

what is the difference between TDS & TCS? Note:- Plz don't tell the ful form of tds & tcs

TDS %AGE ON CALLIBRATION CHARGES BILL

why is the recocillation done?

Categories