A firm has produced the following budgets for two activity levels: Prepare a budget for an activity
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A firm has produced the following budgets for two activity levels:
Prepare a budget for an activity level of 6,200 units.
Transcribed Image Text:
Expense Budget for 5000 units Budget for 6000 units Wages 16,000 17,200 Materials 25,000 30,000 Salaries 22,500 23,000 Depreciation 18,000 18,000 Other Overheads 18,500 21,000
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