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Maynard Inc. manufactures a single product and has outlined the following adjusted budget for the year Capacity 6 0 % - 7 0 % -

Maynard Inc. manufactures a single product and has outlined the following adjusted budget for the year
Capacity 60%-70%-80%
Rs - Rs - Rs
Direct Materials 120000-140000-160000
Direct Labour 90000-105000-120000
Production of Overheads 54000-58000-62000
Other Overheads 40000-40000-40000
Total Cost 304000343000382000
What would be the total cost in a budget formulated for 77% of the anticipated activity level?

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