Question

2,000 units of a certain product in one month at 100% capacity.
below this level. The expenses vary as indicated in
tained from the books of accounts:
ation 3,000
ling price is * 30 per unit.
Units Produced
17,248
6,752
9
with the help of above.
100%
19,310
10,6901
Power
Shop Labour
August 2015
2,800
Salaries
Inspection
(7013
September 2015
3,600
(got
Repair and Maintenance
Consumable Stores
The rate of production per hour is 10 units. Direct materials cost per unit is 1 and direct wages per
Prepare Flexible Budget at 60%, 80% and 100% level of capacity.
The information given in question is at
The cost of an article of capacity level of 1,000 units is given belom
Units
Total Cost (5)
Cost per unit (3)
Production Hours
level of capacity.]
500
1,800
700
1,400
1,000
200
1,400
hour is 4.
[Ans. Capacity
560
2,000
900
1,800
1,000
240
1,400
60%
2,400
9,910
4.13
2,400
80%
100%
4,000
13,950
10
3,200
11,930
3.73
3,200
= 320
2,800
x 100 70% and
4,000
= 240
10
3.49
4,000
10
= 400
(3,600
(4,000
x 100 90%​

Answer 1

Answer:

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