Question: Find the above attached question and give the answer properly. 3. The monthly budgets for manufacturing overhead of a concern for two levels of activity

 Find the above attached question and give the answer properly. 3.

Find the above attached question and give the answer properly.

3. The monthly budgets for manufacturing overhead of a concern for two levels of activity were as follows: Capacity Budgeted production (units) 60% 600 Wages Consumable stores Maintenance Power and fuel Depreciation Insurance 1,200 900 1,100 1,600 4,000 1,000 9,800 100% 1,000 2.000 1,500 1.500 2,000 4,000 1.000 12,000 You are required to: (i) Indicate which of the items are fixed, variable and semi-variable; (ii) Prepare a budget for 80% capacity and (iii) Find the total cost, both fixed and variable per unit of output at 60%, 80% and 100%capacity

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