Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what do you mean by margin of safety

Answer Posted / sneha

IT IS THE DIFFERENCE B/W ACTUAL SALES&BREAK EVEN SALES.IT
CAN BE REPRESENTED BY THE FOLLOWING FORMULA.
MARGIN OF SAFETY=ACTUAL SALES - BREAK EVEN SALES

Is This Answer Correct ?    29 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain me by saying, perpetual or periodic inventory system; what do we mean?

1190


what is the entry of credit card received excess amount entry in tally and their under group names

1426


What is general entries for Deffered Tax?

2775


I have interview in Accenture,already anyone attend the interview, kindly gave some information about accounts interview & also about the company.

2373


i WANT TO KNOW WHAT IS THE INTEREST RATE IF WE CAN NOT PAY THE DEPOSIT SALE TAX AMOUNT WITH IN PERIOD

1907


WHY CST CHARGED BILLS ARE RETAIL INVOICES.IT CANT BE TAX INVOICE.

2135


what is use of cost center category in tally ? why & when use this ? what is benfit ?

2116


Who is debtor purchaser

1987


What is an operative accounts?

1105


Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.

2243


Do you think there is any difference between inactive and dormant accounts?

1226


how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you

1709


Tell me what is trial balance in accounting?

1118


What do you know about this position?

1164


In which account does the unpresented cheque will get recorded?

1196