The expenses budgeted for production of 10.000 units in a factory are furnished below: Material Labour Variable overheads Fixed overheads (Rs. 1,00,(00)Variable expenses (direct)Selling expenses (l0 fixed)Distribution expenses (20 fixed)Administration expenses (Rs. 50,(00) Rs. Per unit 70252010513 7 5 Total cost of sales per unit (to make and sell) 155 Prepare a budget for the product of (a) 8,000 units and (b) 6,000 units Assume that administration expenses are rigid for all levels of production.
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