Cost And Management AccountancyTU Board 2019
The budget for manufacturing overhead of a concern for two levels of activity were as: Capacity50 %100 %Level of activity1,000 units2,000 unitsIndirect wagesRs 2,000Rs 4,000Consumable storeRs…
5The budget for manufacturing overhead of a concern for two levels of activity were as: Capacity50 %100 %Level of activity1,000 units2,000 unitsIndirect wagesRs 2,000Rs 4,000Consumable storeRs 1,500Rs 3,000Maintenance costRs 1,900Rs2,700Power and fuelRs 1,800Rs 2,200DepreciationRs 8,000Rs 8,000InsuranceRs 5,000Rs 5,000 Required: Flexible Budget for 60 % and 80 % level of activity in units.
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