N8.
because you need to know COP to calculate p in my equation, you cannot use opening/closing stock to work out COP.
dont forget LYC produces its goods, and does not buy from a supplier.
If you buy from a supplier, the p in my equation is obtained by summing up all the purchasing invoices.
but because LYC is a producer, to get p, you need to know COP.
maths is brutally cold and correct.
you cannot get COP using your method N8
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