Prepare a Flexible budget for overheads

Prepare a Flexible budget for overheads on the basis of the following data. Ascertain the overhead rates at 50% and 60% capacity.

Variable overheads: At 60% capacity (Rs)

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Indirect Material 6,000

Labour 18,000

Semi‐variable overheads:

Electricity: (40% Fixed & 60% variable) 30,000

Repairs: (80% fixed & 20% Variable) 3,000

Fixed overheads:

Depreciation 16,500

Insurance 4,500

Salaries 15,000

Total overheads 93,000

Estimated direct labour hours 1,86,000

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