Question

of normal capacity.
31. The monthly budgets for the manufacturing overhead of a concern for two levels of activity were as
follows:
Activity level
60%
Budgeted production (units)
600
1.000
100%
Wages
Consumable stores
Maintenance
Power and fuel
Depreciation
Insurance
You are required to:
(a) Indicate which of the items are fixed, semi-fixed and variable.
(b) Prepare a flexible budget for 80% activity.
1,200
900
1,100
1,600
4,000
1,000
2,000
1,500
1,500
2,000
1,000​

Answer 1

Answer:

what is this.........................?

Answer 2

Answer:

I think question wrong....

Step-by-step explanation: