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do it manually don't make it in Excel please 3. From following information you are required to prepare flexible budget of Ghareeb Algemzi Company Ltd.
do it manually don't make it in Excel please
3. From following information you are required to prepare flexible budget of Ghareeb Algemzi Company Ltd. The following data for a 60% activity level prepare a budget for production at 80% and 100% capacity. Production at 60% activity is 600 units Materials Labour Expenses $100 per unit $40 per unit $10 per unit Factory expenses $40 000 (40% fixed) Administration Expenses $30 000 (60% fixed) Required to prepare: a) Flexible budget for production at 80 per cent capacity b) Flexible budget for production at 100 per cent capacityStep by Step Solution
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