XYZ Manufacturing Pvt. Ltd. is a prominent company in the electric appliances industry, known for producing a diverse range of high-quality…

XYZ Manufacturing Pvt. Ltd. is a prominent company in the electric appliances industry, known for producing a diverse range of high-quality products. The company has built a reputation for reliability and innovation in the manufacturing of household appliances, including fans, mixers, and heaters. XYZ Manufacturing Pvt. Ltd. is dedicated to delivering products that meet the needs of its customers while adhering to the highest standards of quality and performance. The company operates a state-of-the-art factory that is fully equipped with advanced machinery and technology to ensure efficient and consistent production. The factory operates 25 days a month, running multiple shifts to meet the growing demand for its products. The company have spare capacity to additional orders. Each product type—fans, mixers, and heaters—undergoes a meticulous manufacturing process that includes assembly, quality testing, and packaging. Cost Category Amount (₹) Fixed Costs (per month) Factory Rent 3,00,000 Depreciation 2,00,000 Administrative Expenses 1,00,000 Salaries 4,00,000 Total Fixed Costs 10,00,000 Number of units produced per month 10,000 units (Note: Last month there was an additional special order of 2000 units which resulted in higher production) Selling price per unit 1,500 Additional Info: Raw Materials include Copper, Plastic, and Other Materials. The per unit cost of Copper is 80more than the cost of Plastic, while the cost of Other Materials is twice that of Plastic. And the total Raw Material Cost per unit is 210more than the combined cost of Copper & Plastic. The Labour Hour Rate is 100 per hour. The total labour hours used in the last month were 36,000 Hours. The Utilities Cost per unit is 100, and the Packaging Cost per unit is 50. Being a finance manager of the company, you are required to answer the following: