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To prepare a flexible budget at 80% and 100% activity levels, we first need to calculate the costs at the base level (50% capacity) and then adjust them according to the higher levels of activity. ### Step 1: Base information at 50% capacity - Production at 50% capacity: 5,000 units - Raw materials: Rs. 80 per unit - Direct labour: Rs. 50 per unit - Direct expenses: Rs. 15 per unit - Factory expenses: Rs. 50,000 (50% fixed, 50% variable) - Administrative expenses: Rs. 60,000 (60% variable, 40% fixed) ### Step 2: Break down fixed and variable costs #### Factory expenses: - Fixed: 50% ________ ___ _______ ______ _________ ____ ________ _____.
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