ocr: Question Fixed overheads are budgeted as follows: Fixed Costs E Manufacturing overhead 250,000 Selling overhead 36,000 Administration overhead 18,000 Distribution overhead 18,000 The normal annual level of activity for both sales and production is expected toi increase to 50,000 units. The marketing department believe that sales of. 50,000 can be achieved but have quoted a best scenario of 60,000 units and a worst scenario of 40,000 units. As the management accountant you must now draft a report for the Board ofl Directors which will explain what is likely to be the reported profit under the t ...
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