Currently a company is operating at 60% capacity with the following costs;

Cost per Unit

Raw materials

15

Direct labour

8

Direct expenses

2

Factory Overhead (50% Variable)

6

Administration Overhead (80% Fixed)

5

Selling and distribution overhead (75% fixed)

3

You are required to prepare a budget for 80 % and 100% level of capacity

only this information in Q

Currently company is operating up capacity Center Raw materiale 15 Irelako Dreat expenses actory Overhead Variable Adorinistratie Overhede Selling and distribution overhed (fel Youtube