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From the following average figures of previous quarters, prepare a manufacturing-overhead budget for the quarter ending on 31 March 2010: The budgeted output for March

From the following average figures of previous quarters, prepare a manufacturing-overhead budget for the quarter ending on 31 March 2010:

The budgeted output for March 2010 is 6,000 units.

Fixed overheads:

Rs.30,000.

Variable overheads:

Rs.15,000 (varying at Rs.5 per unit).

Semi-variable overheads

Rs.15,000 (40% fixed and 60% variable at Rs.3 per unit)

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