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The following overhead expense relates to a cost centre at 50% of normal capacity. Draw up a flexible budget for the cost centre for operating

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The following overhead expense relates to a cost centre at 50% of normal capacity. Draw up a flexible budget for the cost centre for operating at 75%,100% and 125% of normal capacity. Indicate the basis and assumptions upon which various expenses are divided. [Ans. At 75%725; at 100%880; at 125%1,125 ]

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