Question

b) Draw up a flexible budget for production at 75% and 100% capacity on the basis of the following data for a 50% activity. Per Unit (Rs.) Materials 100 Labour 50 Variable Expenses (Direct) 10 Administrative Expenses (50% fixed) 40,000 Selling and distribution Expenses (60% fixed) 50,000 Present production (50% activity) 1,000 units

Answer 1

Answer:

Rs. per 100

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Answer 2

Answer:

Draw up a flexible budget for production at 75% and 100% capacity on the basis of the following data for a 50% activity. Per Unit (Rs.) Materials 100 Labour 50 Variable Expenses (Direct) 10 Administrative Expenses (50% fixed) 40,000 Selling and distribution Expenses (60% fixed) 50,000 Present production (50% activity) 1,000 units