Question: ABC Ltd. is preparing a budget for 2018. Following are the information related to budget preparation: Budgeted selling price per unit = SAR 200 per
ABC Ltd. is preparing a budget for 2018. Following are the information related to budget preparation:
Budgeted selling price per unit = SAR 200 per unit
Total fixed costs = SAR 250,000
Variable costs = SAR 65 per unit
Required:
Prepare flexible budget for 2,000, 2,500, 3,000 and 3,500 units.
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