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Flexible Budget
Business/Management
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Here is the flexible budget for Kunal Products:
Flexible Budget
| Particulars | 1,000 units | 1,200 units | 1,600 units | 2,000 units | ||||
|---|---|---|---|---|---|---|---|---|
| Per unit Rs. | Total Rs. | Per unit Rs. | Total Rs. | Per unit Rs. | Total Rs. | Per unit Rs. | Total Rs. | |
| Variable costs: | ||||||||
| Direct materials | 20 | 20,000 | 20 | 24,000 | 20 | 32,00 |
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