10 minutes

Draw the flexible budget for 8000 units for the following Particulars Coster unit (Rs) (1000 units) Material 60 Labour 30 Variable overheads 25 Fixed overheads (Rs. 150000) 15 Variable expenses (direct) 5 Selling expenses (10%. Fixed) 5 Distribution expenses (20. Fixed) 5 Administrative expenses Rs 50000 fixed) 5 Total Cost 150