Clematis Ltd had the following budgeted and actual income statements for the month of March: (Click here to view financial information.) Required: Produce a flexed budget to reflect the actual business output in the period. Insert the flexed budgeted figures in the following table, based on the actual output of 550 units: (Complete the necessary answer boxes.) Budgeted Flexed Actual 500 550 550 Output (units) 350,000 396,000 Sales revenue () Raw materials () Labour () 20,000 10,000 105,000 23,100 12,100 121,000 Fixed overheads (E)