The information relating to the budget prepared for two levels of capacity utilisation is given below: Scanned Capacity 60 % 100 % Output (units) 36,000 60,000 (5) Direct Materials 3,60,000 6,00,000 Direct Wages 2,16,000 3,60,000 Production overhead 5,40,000 7,56,000 Administrative overhead 1,80,000 1,80,000 Selling overhead 1,44,000 1,92,000 Prepare a flexible budget for 70 %, 80 % and 90 % capacity utilization showing clearly the unit fixed cost, unit variable cost and total cost
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ohh ..... ...........
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ya u can do a share market dear it will help u.....
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