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Following are the Budgeted figures of PQR Ltd. Particulars UoM Raw Material Rs. Per Unit...

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Finance

Following are the Budgeted figures of PQR Ltd. Particulars UoM Raw Material Rs. Per Unit 50 Wages 10 Direct Expenses 20 Fixed Overheads Rs. 100000 Variable Overheads Rs. Per Unit 10 Selling & Distribution Expenses 3 20 % is Fixed Administrative Expenses Rs. 50000 Sales Price Rs. Per unit 130

Capacity of the Factory is 10000 units. However due to Covid, the production capacity for the year was reduced to 80%. Prepare a Budget for the factory in Normal and Covid situation.

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