| 687,500 | Less Fixed Overhead | | | | | (400,000) | Budgeted Profit | | | | | | 287,500 | This section is concern about the budgeted profit and loss account for 12 months of Massey Bronson PLC by ignoring the threat of strike. As per above assumption that direct material, direct labour and other variable overheads remaining the same, the budgeted profit as per the scenario of section A is Rs 287,500,000 Section B | | | | | | | | | | | | | | | | Budgeted…
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