Kindly solce it ASAP.

..Jazz 5:19 PM @ 44% Done a ... Following is the budget based on 20000 units of volume of production, you are supplied with different costs of production along with period costs. The cost manager is a layman and doesn't know much about costs behaviour you are requested to tell him the behaviour of costs and allocate a fair proportion of behaviour of costs on the basis of personal judgement (explain why a particular cost is being considered fixed or variable or semi variable) and based on costs behaviour find out budgeted level of production if 12000 units are produced and sold along with per unit cost of production. Serial Title of costs Cost Behaviour Fair Budget number based of costs proportion costs of based on 20000 behaviour on units costs 12000 units 1 Direct 160000 material cost 2 Direct labour 280000 cost 4 5 6 Building 110000 insurance Supervision 250000 Depreciation 200000 Supplies of 150000 factory Payroll factory 480000 Payroll office 460000 Factory rental 100000 Selling costs 140000 Administrative 130000 7 | | 8 9 10 11 costs 12 80000 Bonus cost to workers Repair and maintenance 13 175000 cost 14 Total cost 2715000 15 Per unit cost 135.75