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You are required to prepare a flexible budget for the production at 80 percent and 100 percent activity on the basis of the following information: Production at 50% capacity. 5000 unitsraw materials. rs. 80 per unitsdirect labour. rs. 50 per unitsdirect expenses. rs. 15 per unitsfactory expenses rs. 50000(50% fixed)administrative expenses rs. 60000(60% variable). |
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