Handout 2 ma problem 6
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This document provides cost information at 60% capacity for a company, including variable overhead, indirect labor, indirect materials, semi-variable costs like electricity and repairs, and fixed overhead costs like depreciation, insurance, and salaries. It asks to prepare a flexible budget showing these costs at 50% and 70% capacities.
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Handout 2 ma problem 6
- 1. Handout 2 MA Problem 6 Problem 6: Prepare a flexible budget at 50% and 70% capacities. The following particular is at 60% capacity level. variable overheads indirect labor indirect material semi variable cost electricity (40% fixed) repair and maintenance (20% variable) fixed overhead depreciation insurance salaries total Rs. 6,000 18,000 30,000 3,000 16,500 4,500 15,000 93,000 Solution: variable overheads indirect labor indirect material semi variable cost electricity (40% fixed) repair and maintenance (20% variable) fixed overhead depreciation insurance salaries total Rs. 6,000 18,000 50% 5,000 100% 10,000 30,000 30,000 42,000 3,000 3,600 16,500 4,500 15,000 93,000