Quicforce Question 5 Not yet A department of Company X attains sale of Rs. 6,00,000 at 80% of the normal capacity and its expenses (Rs.) are given below: answered Office Salaries Marked out of 2.00 90,000 2% of the sales P Flag question General Expenses Depreciation 7,500 Rates and taxes 8,750 Selling Costs: Salaries 8% of the sales Travelling Expenses 2% of the sales Sales Office 1% of the sales General Expenses 1% of the sales Distribution Costs: Wages 15,000 Rent 1% of the sales Other Expenses 4% of the sales Draw up a flexible administration, selling and distribution costs budget, operating at 90%, 100% and 110% of normal capacity. B. iii E TIE q C