Question

VIII. With the following data for a 60% activity, prepare a budget
for production at 80% and 100% capacity :
Production at 60% activity 600 units
Materials
Rs. 10 per unit
Labour
Rs. 40 per unit
Direct Expenses
Rs. 10 per unit
Rs. 40,000 (40% fixed)
Factory Overheads
Administration Expenses
Rs. 30.000 (60% fixed)
2481-MJ/OO/HHH/1119
4​

Answer 1

Answer:

Step-by-step explanation: