Case Study 3 Ali LLC Trading Company has produced 25,000 units which is 50% capacity level in the factory. The company has used raw material to make the production worth of RO 35 per unit. The company has incurred direct labour cost at RO 33 per unit along with direct expenses RO 28 per unit. The company spent RO 250,000 on fixed expenses in the factory with per unit cost of RO 10. Other factor expenses for the total production of 25,000 units has arrived at RO 11 per unit. Administration expenses were incurred RO 12 per unit out of which fixed expenses belongs to 55%. Company has appointed a salesman for selling the products produced in the company at RO 13 per unit produced out of which 25% belongs to fixed. The company has also incurred distribution expenses of RO 11 per unit out of which 40% are variable. Requirements: The company has approached the you and ask to prepare the flexible budgets for two more required capacity levels; - 1. 20,000 units and [2.5 Marks) 2. 30,000 units [2.5 Marks]