Malus Ltd had the following budgeted and actual income statements for the month of October: (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 450 units: (Complete the necessary answer boxes.) Output (units) Sales revenue () Raw materials () Labour () Fixed overheads (), Operating profit () Budgeted 400 280,000 16,000 8,000 84,000 172,000 Flexed 450 Actual 450 324,000 18,900 9,900 99,000 196,200

Malus Ltd had the following budgeted and actual income statements for the month of October: (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 450 units: (Complete the necessary answer boxes.) \begin{tabular}{|l|r|r||} \hline \multicolumn{1}{|l||r||}{} & Budgeted & \multicolumn{1}{|l||}{ Actual } \\ \hline Output (units) & 400 & 450 \\ \hline Sales revenue () & 280,000 & 324,000 \\ Raw materials () & 16,000 & 18,900 \\ Labour () & 8,000 & 9,900 \\ Fixed overheads () & 84,000 & 99,000 \\ Operating profit () & 172,000 & 196.200 \\ \hline \end{tabular}