Atuheire presented the following data for the two activity levels as under; CAPACITY 60% 100% Budgeted production(units) 300500 Insurance(shillings) 3000 3000 Wages (shillings) 3600 6000 Consumables stores(shillings) 4500 7500 Depreciation(shillings) 12,00012000 Maintenance(shillings) 33004500 Power and fuel(shillings) 4000 5000.

Required;

a) Preparebudget for 85% capacity? (10marks)

b) Find the total cost segregated into fixed and variable: per unit of output at 60%,85% and 100% capacity(15marks).