XYZ CORPORATION produces electrical appliances. Its Assembly Department operates under a flexible budget, with monthly allowances established at 20% intervals. The following information shows fixed...


XYZ CORPORATION produces electrical appliances. Its Assembly Department operates under a flexible budget, with monthly allowances established at 20% intervals. The following information shows fixed and total expenses at the 80% and 100% level.










































































Total Cost






Fixed




80%




100%



Direct materials





Rs. 16,000



Rs. 20,000



Direct labor





9,000



11,250



Supervision



Rs. 900



900



900



Indirect materials



250



1,450



1,750



Property Tax



600



600



600



Maintenance



600



1,400



1,600



Power



200



280



300



Insurance



175



175



175



Depreciation



2,600



2,600



2,600





Required:Prepare a flexible budget at the 94% level.



Sep 05, 2022
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