Question: SECTION - C (20 Marks) (Compulsory) 10. (a) Prepare a flexible Budget for 75% and 90% levels. Details at 60% level are given below:

SECTION - C (20 Marks) (Compulsory) 10. (a) Prepare a flexible Budget for 75% and 90% levels. Details at 60% level are given below: Materials (100% variable) Rs. 90,000 Labours (100% variable) Rs. 42,000 Salary & Allowances (100% Fixed) Rs. 24,000 Office Expenses (100% Fixed) Rs. 16,000 Commission and Marketing exp (40% fixed) Rs. 36,000 Delivery and Storage Expenses (50% Variable) Sales (100% Variable) Rs. 24,000 Rs. 3,40,000 (K253) (10) P.T.O.

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