Dhofar University

With the following data for a 60% capacity. prepare a budget for production at 80% and 100% activity. Production at 60%Jactivity 600 units materials Rs. 100 per unit (100% vanable) Materials Rs.(40 per unit ((00% variable) Labours Rs. 40 per unit (100% variable) Direct Expenses Rs. 10 per unit (Rs. 6 per unit fixed) Factory expenses Rs. 40,000 (40% fixed) Administrative expenses Rs. 30,000 (60% fixed)