Prepare a flexible budget at 60, 80, and 100 per cent capacities from the following information:

Semi-variable expenses remained constant between 40 and 70 per cent capacity, increase by 10 per cent between 70 and 85 per cent capacity and by 15 per cent between 85 and 100 per cent capacity.
Sales at 60 per cent capacity are ₹5,10,000, at 80 per cent capacity ₹6,80,000, and at 100 per cent capacity ₹8,50,000 (Assume that all products are sold).

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(a) Fixed expenses (b) Semi-variable expenses at 50% capacity (c) Variable expenses at 50% capacity *1,49,500 89,500 2,67,000