Solution-Prepare a flexible budget for the production

Prepare a flexible budget for the production

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Reference no: EM13516536

The expenses for the budgeted production of 5,000 units in a factory are furnished as follows:

	Rs. Per Unit
Materials	35.00
Labour	12.50
Variable overheads	10.00
Fixed overheads (Rs. 50,000)	5.00
Variable expenses (direct)	2.50
Selling expenses (10% fixed)	6.50
Distribution expenses (20% fixed)	3.50
Administration expenses (25,000) (fixed for all levels)	2.50
Total cost	77.50

Prepare a flexible budget for the production of (a) 3,000 units and (b) 4,000 units.

Reference no: EM13516536

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Prepare a flexible budget for the production

Reference no: EM13516536

Reference no: EM13516536

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