Question

3. The following data are available in a manufacturing company for a yearly period: Particulars Fixed expenses: Wages and Sal

Depreciation 7,40,000 Sundry Admin Expenses 6,50,000 Semi Variable Expenses at 50% Capacity: Maintenance & Repairs 3.50.000 I

Sales at various levels are: 50% Capacity 60% Capacity 75% Capacity 90% Capacity 100% Capacity Assume that the fixed expenses

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Answer #1

A B I flexible budget capacity level 75% 50% 60% 90% 100% $9,50,000 $6,60,000 $7,40,000 $6,50,000 $9,50,000 $6,60,000 $7,40,0

For formulas and calculations, refer to the image below -

flexible budget capacity level 0.75 0.6 10.9 950000 660000 740000 650000 =$D$6 =$D$7 =$D$8 =$D$9 =$D$6 =$D$7 =$D$8 =$D$9 =$D$

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