Question

Samarth Industries, Mumbai provides the following cost data for 100% working capacity from which you are required to prepare flexible budget for the production of 60% and 80% capacity level: Particulars 100% Capacity Rs. Material 6,00,000 Labour 2,00,000 Variable expenses(direct) 40,000 Variable Overhead 2,00,000 Fixed Overheads 80,000 Administrative Expenses(Fixed) 40,000 Selling Expenses( 10% Fixed) 1,20,000 Distribution Expenses(20% Fixed) 60,000

Answer 1

Explanation:

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