help

of its capacity. In the past two years, the level of 65%) 75%) Pertulars Diet Materials Direct Labour 2011: ABC Ltd. is ons was 55% and 65% respectively. Presently, the production is 75,000 units. The company is mig for 85% capacity level during 2006-2007. The cost details are as follows: 11,00,000 13,00,000 15,00,000 5,50,000 6,50,000 7,50,000 3,10,000 3,30,000 3,50,000 3,20,000 3,60,000 4,00,000 1,60,000 1,60,000 1,60,000 24,40,000 28,00,000 31,60,000 Profit is estimated @ 20% on sales. The following increases in costs are expected during the year In (%) 8 5 5 Factory Overheads Seling Overheads Administrative Overheads 10 Particulars Direct Materials Direct Labour Variable Factory Overheads Variable Selling Overheads Fixed Factory Overheads Fixed Selling Overheads Administrative Overheads Prepare Flexible Budget for the period 2006-2007 at 85% level of capacity. Also ascertain profit and 15 10 2006-07