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Batool Company prepared a master budget that included Rs.21,360 for direct materials, Rs.33,600 for direct labour, Rs.18,000 for variable overhead, and Rs.46,440 for fixed overhead.
Batool Company prepared a master budget that included Rs.21,360 for direct materials, Rs.33,600 for direct labour, Rs.18,000 for variable overhead, and Rs.46,440 for fixed overhead. Batool Company planned to sell 4,000 units during the period but actually sold 4,500 units. How much would total costs be on a flexible budget for the period based on actual sales?
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