INE CHETAN BHIKA
JDK Co manufactures a single
product and has drawn up the
following flexible budget for the
year 2020.
60%
70%
90%
Particulars
Rs
Rs
Rs
Direct Materials
120000
140000
180000
Direct Labour
90000
105000 135000
Production overheads (Semi-Variable)
54000
58000
66000
Fixed Cost
60000
60000
60000
Total Cost
324000
363000
441000
What would be the total cost in a
budget that is prepared at the
80% level of activity?
ID: 2019015400167091, NOTE: SCREENSHOT
PROHIBITED
А A
ID: 2019015400167091
Rs 473300
B
ID: 2019015400167091
Rs 402000
с
ID: 2019015400167091
Rs 420300
D
ID: 2019015400167091
Rs 472000
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