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Lecture 8
CVP in Textiles
Analysis of Spinning, Weaving & Dyeing wrt Contribution Margin & Break Even
Spinning
Depreciation 3,500,000
Financial Charges 4,500,000
Admn 400,000
Miscellaneous 3,000,000
TOTAL 11,400,000
DAILY 380,000
Profitability Analysis
Contribution 16
Daily Contribution 400,000
Weaving
Depreciation 5,600,000
Financial Charges 6,500,000
Admn 300,000
Miscellaneous 2,000,000
TOTAL 14,400,000
DAILY 480,000
Daily fixed cost per loom 4,000
Profitability Analysis
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Textile Costing
Contribution 9
Daily Contribution per loom 4,500
Dyeing
Depreciation 5,600,000
Financial Charges 6,500,000
Admn 300,000
Miscellaneous 2,000,000
TOTAL 14,400,000
DAILY 480,000
Fixed Cost per meter 9.60
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