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13. The firm has 20,000 common shares authorized,
15,000 shares outstanding, and 3,000 shares of treasury
stock. How much common equity shares are issued.
a) 2,000
b) 5,000
c) 17,000
d) 18,000
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For the production of 10,000 units the following are the budgeting expenses: Per Unit Rs. Direct materials 60 Direct labour 30 Variable overhead 25 Fixed overhead (Rs.1,50,000) 15 Selling expenses (10% fixed) 15 Variable expenses (direct) 5 Administrative expenses (Rs.50,000 fixed) 5 Distribution expenses (20% fixed) 5 Total cost of sales per unit 160 Prepare the flexible budget for the production of 6,000 , 7,000 ,and 8,000 units of production
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Expand-------ACNS
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