Draw up a flexible budget for overhead expenses on the basis of the following data at 70%, 80% and 90% plant capacity. Pg. 194 At 70% At 80% At 90% Capacity Capacity Capacity (Rs.) (Rs.) (Rs.) Rs. Variable Overheads: Indirect labour 12.000 Stores 4,000 Semi-variable Overheads: Power 20,000 (30% Fixed. 70% variable) 2.000 Repairs and Maintenance (60% fixed 40% variable) Fixed Overheads : Depreciation 11,000 Insurance 3,000 10.000 Salaries Total Overheads 62.000