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(a) XYZ Ltd. has prepared a budget for the Production I a F per unit (a) XYZ Ltd. has prepared a budget for the Production

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(a) XYZ Ltd. has prepared a budget for the Production I a F per unit

(a) XYZ Ltd. has prepared a budget for the Production of 10,000 units of commodity manufactured by it for a costing period as follows : Ran Materials Direct Labour Direct Expenses 14 Rs. (Per unit) 25 15 5 Works overhead (60% Fixed) 20 Administration overheads (20% variable) Selling overheads (50% fixed) 10 8 The XYZ Ltd. decided to produce only 8000 and 6000 units in the future periods. Prepare revised budget in order to show cost per unit.

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