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PERATIONS MANAGEMENT Q. 17. A department of Tek India Company attains sale of Rs. 6,20,000 at 80 percent on is normal capacity and its expenses are given below: Administration costs: Office Salaries General Expenses Depreciation Rates and Taxes Distribution costs: Wages Rent Other expenses Rs. 90,000 2% of sales Rs. 7,500 Rs. 8,750 Rs. 15,000 1% of sales 4% of sales Selling Costs: Salaries 8% of sales Travelling Expenses 2% of sales Sales Office 1% of sales General Expenses 1% of sales Draw up flexible administration, selling and distribution costs budget, operating at 90 per cent and 110 per cent of normal capacity. is considering all