Question

Prepare the flexible budget for the production at 80% and 100% activity on the
basis of the following information:
Production at $0 % capacity
Kaw materials
Rs. 70 per unit
Direct labour
Rs.60 per unit
Diroct expenses
Rs. 20 per unit
Hactory expenses
Rs.
50000 (50%. fixed)
Administrativo cxponsok
Rs. 60.000/60W variable)​

Answer 1

Answer:

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