(a) Variable cost per hour for Light & heat _____________

(b) Variable cost per hour for Indirect Factory Labor _______________

(c) Variable cost per hour for Factory Supplies ____________________

(d) Variable cost per hour for Lubricants for factory machine ____________________

(e) Total Variable cost per hour ____________________

(f) Fixed FOH for Light & heat _______________

(g) Fixed FOH for Indirect Factory Labor _______________

(h) Fixed FOH for Factory Supplies _______________

(i) Fixed FOH for Lubricants for factory machine ________________-

(j) Total Fixed FOH ________________

The Following information has been used by YK & Co. in preparing its budget for January and February 2009, January 2009 February 2009 Units to be sold 90,000 110,000 Units to be produced 120,000 100,000 Direct labour hours 240,000 200,000 Insurance of factory Rs. 200,000 Rs. 200,000 Salaries: selling Rs. 130,000 Rs. 130,000 Depreciation (factory building and machinery) Rs. 100.000 Rs. 100,000 Light and heat (factory) Rs. 340,000 Rs. 300,000 Advertising Rs. 150,000 Rs. 150,000 Indirect Factory Labour Rs. 380,000 Rs. 330,000 Factory Supplies Rs. 300,000 Rs. 250,000 Direct material consumption Rs. 600,000 Rs. 500,000 Lubricants for factory machine Rs. 180,000 Rs. 150,000