Question

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)
material 100
labour 50
variable expense (direct) 10
administrative expenses 40,000
(50%Fixed)
selling and distribution expenses
(60%fixed) 50,000
present production(50% activity) 1,000 units​

Answer 1

Answer:

10% is the answer

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