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Prepare flexible budget from the following information of Ford health care organisation-currently the organisation is operating at 70% capacity but the management wants to know
Prepare flexible budget from the following information of Ford health care organisation-currently the organisation is operating at 70% capacity but the management wants to know what it will be effect if activity is reduced to 60% and increased to 80%. Fixed cost- Rent-50000$ Maintenance -25000$ Variable cost- Surgical Materials-35000$ Nursing Labour-15000$ Semi-variable cost- Repairs -10000$(75% fixed-25%variable).
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