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Apex company can produce 4,000 units of a products at 100% capacity. Following information n is available from its records Units 2,800 3,600 Power Repair&Maintenance

Apex company can produce 4,000 units of a products at 100% capacity. Following information n is available from its records Units 2,800 3,600 Power Repair&Maintenance Indirect Labour Consumable stores Inspection Depreciation Sala Direct Material cost Re 1 per unit Direct wager Rs 4 per hour Rate of the production per hour is 10 units. You are required to compute the cost of the production at 100% 80% & 60% fixed items under the flexible budget. 1800 500 700 1,400 200 1,400 1,000 2,000 560 900 1,800 240 400 1,000 capacity level showing variable, semi variable

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