INFORMATION The following figures were extracted from the budgeted statement of comprehensive income of Maverick Limited for May 2018, a normal production month in which 49 000 units are expected to be produced: Materials: Nix (20 000 metres at R3 per metre) (20 000 metres at R7 per metre) Direct labour (20 000 hours at R40 per hour) 60.000 140.000 800 000 400 000 Fixed overheads The actual production for May 2018 was 48 000 units and the following is an extract of the statement of comprehensive income: R Materials: Nix (32 000 metres at R2 per metre) 64 000 Max (20 000 metres at RB per metre) 160 000 Direct labour (25 000 hours at R43.15 per hour) 1078 750 360 400 Fixed overheads