Q1. The expenses budgeted for production of 1,000 units in a factory are furnished below: Per...

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Q1. The expenses budgeted for production of 1,000 units in a factory are furnished below: Per Unit (Rs.) 700 250 200 130 200 1,480 Particulars Material Cost Labour Cost Variable Overheads Selling expenses (20% fixed) Administrative expenses (Rs. 2,00,000) Total Cost Prepare a budget for production of 650 units and 700 units assuming administrative expenses are rigid for all level of production. [10 Marks] Q1. The expenses budgeted for production of 1,000 units in a factory are furnished below: Per Unit (Rs.) 700 250 200 130 200 1,480 Particulars Material Cost Labour Cost Variable Overheads Selling expenses (20% fixed) Administrative expenses (Rs. 2,00,000) Total Cost Prepare a budget for production of 650 units and 700 units assuming administrative expenses are rigid for all level of production. [10 Marks]