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As per flexible budget, sales is Rs 5,00,000 CoGS is Rs 3,00,000 and 20% of which is fixed. Calculate at 80% capacity utilization, considering that

As per flexible budget, sales is Rs 5,00,000 CoGS is Rs 3,00,000 and 20% of which is fixed. Calculate at 80% capacity utilization, considering that current utilization of capacity is 60% :

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