The monthly flexible overhead budget and activities of Forest Ltd. are as follows: Machine hours 4,000; 5,200; 6,500 and Budgeted monthly overhead cost (Rs.) - 98,000; 1,12,400; 1,28,000 respectively. The budgeted fixed overhead cost per month at the level of 6,800 machine hours is
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98000+112+400+128000+6800
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