With the following data for a 60% capacity, prepare a budget for production at 80% and...
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With the following data for a 60% capacity, prepare a budget for production at 80% and 100% activity. • Production at 60% activity 600 units materials Rs. 100 per unit (100% variable) • Materials Rs. 40 per unit (100% variable) Labours Rs. 40 per unit (100% variable) Direct Expenses Rs. 10 per unit (Rs. 6 per unit fixed) Factory expenses Rs. 40,000 (40% fixed) Administrative expenses Rs. 30,000 (60% fixed) With the following data for a 60% capacity, prepare a budget for production at 80% and 100% activity. • Production at 60% activity 600 units materials Rs. 100 per unit (100% variable) • Materials Rs. 40 per unit (100% variable) Labours Rs. 40 per unit (100% variable) Direct Expenses Rs. 10 per unit (Rs. 6 per unit fixed) Factory expenses Rs. 40,000 (40% fixed) Administrative expenses Rs. 30,000 (60% fixed)
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I Total capacity 600 units 60 1000 units Units at 80 capacity 1000 units x 80 800 units Particul... View the full answer
Related Book For
Accounting
ISBN: 978-0324401844
22nd Edition
Authors: Carl S. Warren, James M. Reeve, Jonathan E. Duchac
Posted Date:
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