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A company is at currently working at 9 0 % capacity and producing 1 3 , 5 0 0 units per annum. It operates a

A company is at currently working at 90% capacity and producing 13,500 units per annum. It operates a flexible budgetary control system. The following figures are obtained from its budget:
\table[[Particulars,\table[[90% Capacity],[(Rs)]],\table[[100%
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