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Tropikal ltd has provided the following schedule of expenditures for two of its activity levels from their past records: 140,000 units 200,000 units 250,000 units

Tropikal ltd has provided the following schedule of expenditures for two of its activity levels from their past records:

140,000 units

200,000 units

250,000 units

Material cost (ksh)

648,000

888,000

S=?

Labour cost (ksh)

606,000

T=?

914,000

Maintenance cost (ksh)

U=?

966,000

V=?

Total cost

W=?

X=?

Y=?

The fixed maintenance cost at 200,000 units activity level is ksh 266,000

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