Question

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The following information is obtained from the books of accounts:
Ace 4,000 units of a certain product in one month at 100% capacity.
Units Produced
August 2015
September 2015
2,800
3,600
Repair and Maintenance
Power
500
560
1,800
Shop Labour
2,000
700
900
Consumable Stores
1,400
1,800
Salaries
1,000
1,000
Inspection
200
240
Depreciation
1,400
1,400
The rate of production per hour is 10 units. Direct materials cost per unit is 1 and direct wages per
hour is 4.
Prepare Flexible Budget at 60%, 80% and 100% level of capacity.
80%
100%
600​

Answer 1

Answer:

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Explanation:

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