A company is at present working at 90% of its capacity and producing 13,500 units per annum. The following figures are obtained from its budget:
| 90% Rs. Don't use plagiarized sources. Get Your Custom Essay on what would you recommend for an expert price for these 1 500 units taking into accou 609606 Get an essay WRITTEN FOR YOU, Plagiarism free, and by an EXPERT! Just from $10/Page | 100% Rs. | |
| Sales | 7,50,000 | 8,00,000 |
| Fixed expenses | 1,50,250 | 1,50,250 |
| Semi-fixed expenses | 48,750 | 50,250 |
| Variable expenses | 72,500 | 74,750 |
| Units produced | 13,500 | 15,000 |
Labour and material cost per unit are constant under the present conditions.
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