1) Management Accounting

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Que.1. Prepare a Flexible Budget at 80% and 100% activity on the basis of the following information. Production at 50% capacity is 2,500 Units Raw materials OMR 8 per unit Direct labour & Expenses OMR 6 per unit Factory expenses OMR 5,000 (50% variable) Administration Expenses OMR 10,000 (60% variable) Depreciation OMR 4,000 . What will be the estimated total fixed cost at 75% capacity? What will be the estimated total variable cost per unit at 90% capacity? Will this variable cost per unit increase / decrease at 60 % capacity? Explain (7.5 marks) Flexible Budget 80% 100%