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Required data for preparing of cost increasing budget
The value of the sale price of the product per unit :
The value of product cost per unit before the increase :
The value of product cost per unit after the increase :
Share of the product of general expenses including depreciation for full year :
The share of the product from total fixed and current assets :
Choose the degree of efficiency that is targeted to achieve
Good degree is the start point of safety
Very good degree
High very good degree