Cuddly Cow Inc manufactures cuddly toys. The company produced budgeted information based on 80%, 100% and 120% activity (where 100% activity is 150,000 units per period). These are shown below, together with actual results. Budgets 100% $'000 3,750 1,800 EL AA Revenue Materials Labour Production overheads Profit 80%, $'o00 3,000 1,440 1,080 290 190 120% s'000 4,500 2,160 1,620 Actual (127,500 units sold) $'000 3,315 1,530 1,275 300 1,350 T 350 250 310 210 Required Produce the flexed budget for actual sales of 127,500 units