The lockdown situation ,created by covid-19 in your town is becoming quite tense and stressful for you. Write a letter(100-120 words) to your elder brother describing how you no feel and what you want to do. you are Kuldeep /Radha of 18, green park GT road Karnal.
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Prepare a flexible budget for a production level at 80% and 100%:
Production at 50% capacity, 5000 units
Raw Materials Rs. 80 per unit
Direct Labour Rs. 50 per unit
Variable Expenses Rs. 10 per unit
Factory Over head Rs. 50,000 (50% fixed)
Office Overhead Rs. 60,000 (40% fixed)Ltd., are the manufactures of moonlight Torches. The
following data relate to manufacture of torches during the
month of March 2015.
Raw materials consumed Rs. 20,000
Direct wages Rs. 12,000
Machine hours worked 9,500 hours
Machine hours rate Rs. 2
Office overhead 20% of works cost
Selling overhead 50 paise per unit
Units produced 20,000 units
Units sold 18,000 @ Rs. 5 per unit.
Prepare a cost sheet showing the cost and the profit per unit and the total profit earned.
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