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Prepare a budget for 75 percent of its capacity

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Reference no: EM13516531

The following particulars are taken from the books of a factory working at 60% of its capacity:

Variable expenses

3,00,000

Semi-variable expenses (50% fixed)

1,25,000

Fixed expenses

2,50,000

Prepare a budget for 75% of its capacity.

Reference no: EM13516531

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