Brekkifoods Ltd's budget for the production of 100000 packets of Barleynuts in the year ending 31 December 2005 was as follows.

The actual output for the year ended 31 December 2005 was 110 000 packets of Barleynuts. 

Required 

Prepare a flexed budget for the production of 110 000 packets of Barleynuts.

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Variable expenses Direct materials Direct labour Production expenses Fixed expenses Production expenses Administration PAR $ 20 000 15 000 6 000 41 000 13 000 29 000 83 000