Want this answer immediately
 

B) The following information relates to a flexible budget at 60% capacity. Find out the overhead costs at 50% and 70% capacity and also determine the overhead rates: Particulars Expenses at 60% capacity Variable overheads: Indirect Labour Indirect Materials Semi-variable overheads: Repair and Maintenance (70% fixed; 30% variable) Electricity (50% fixed; 50% variable) Fixed overheads: Office expenses including salaries Insurance Depreciation Estimated direct labour hours 10,500 8,400 7,000 25,200 70,000 4,000 20,000 1,20,000 hours