indicate which of the items are fixed variable and semi variable 649316

The monthly budget for manufacturing overheads of a manufacturing company is given below.

Particulars	Capacity 60%	Capacity 100%
Budgeted Production	600 units	800 units
Wages	Rs.1200	Rs.2000
Consumable Stores	900	1500
Maintenance	1100	1500
Power and Fuel	1600	2000
Depreciation	4000	4000
Insurance	1000	1000
Total	9800	12, 000

You are required to,

v Indicate which of the items are fixed, variable and semi variable

v Prepare a budget for 80% capacity

v Show the total cost, both fixed and variable per unit of output at 60%, 80% and 100% capacity levels.