Question

2. The expenses budgeted for production of 10,000 units in a factory furnished below: PARTICULARS Per unit(Rs.) Material 70 Labour 25 Variable overheads 20 Fixed overheads(Rs. 100,000) 10 Variable expenses (Direct) 5 Selling expenses (10% Fixed) 13 Distribution expenses (20% fixed) 7 Administrative Expenses(Rs. 50,000) 5 Total cost of sale per unit 155 (To make and sale) 155 Prepare a flexible budget for production of a) 8000 units and b) 6000 units. Assume that administrative expenses are rigid for all levels of production.

Answer 1

Answer:

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