A company called Flex prepares two labour budgets at the start of a period. They were unsure as to whether they would produce and sell 1,000 units or 1,200 units. Budgeted costs based on the two levels of productions are as follows; The actual units produced and sold were 1,120 and the total actual labour cost was 13,250 What values should Flex use when preparing their budget? Fixed overheads show value to the nearest unit with no zeros and no \pm sign e.g 45 Variable Overheads per unit show value to the nearest 1000 with no zeros and no \pm sign e.g 8000 A company called Flex prepares two labour budgets at the start of a period. They were unsure as to whether they would produce and sell 1,000 units or 1,200 units. Budgeted costs based on the two levels of productions are as follows; The actual units produced and sold were 1,120 and the total actual labour cost was 13,250 What values should Flex use when preparing their budget? Fixed overheads show value to the nearest unit with no zeros and no \pm sign e.g 45 Variable Overheads per unit show value to the nearest 1000 with no zeros and no \pm sign e.g 8000