Mak Kiah Enterprise ("MKE") is a manufacturing company. In January 2019 it budgeted for 1500 units of production, each of which uses 2.25 hours of machine time. Production overhead absorption rates ("OAR") had been budgeted as follows for the financial year: Variable production overhead RM6.00 per machine hour Fixed production overhead RM7.80 per machine hour The actual level of production in the month was 1520 units. The actual expenditure on variable production overhead in the month was RM21 360. The actual expenditure on fixed production overhead in the month was RM26 201. Info in table: No Items Budgeted Actual 1 1,500 units 1,520 units Budgeted units of production Budgeted machine hours per unit Total budgeted machine hours for 1,500 units OAR for variable production overhead 2.25 hours 3,375 hours RM6.00 per machine hour RM7.80 per machine hour 4 OAR for fixed production overhead RM21,360.00 Actual expenditure for variable production overhead Actual expenditure for fixed production overhead RM26,201.00 You are required to complete the table below: Original Budget (RM) Flexible budget (RM) Actual (RM) Variable production overheads Fixed production overheads Comparison between Flexible Budget and Actual Flexible Budget (RM) Actual (RM) Variance (RM) Favourable/ Unfavourable Variable production overheads Fixed production overheads