Q$1.$ The expenses budgeted for production of $1,000$ units in a factory are furnished below:

Particulars Per Unit

$($Rs$.)$

Material Cost $700$

Labour Cost $250$

Variable Overheads $200$

Selling expenses $(20\%$ fixed$)130$

Administrative expenses $($Rs$.2,00,000)200$

Total Cost $1,480$

Prepare a budget for production of $650$ units and $700$ units assuming administrative

expenses are rigid for all level$$of$$production$.$