manufacturing company gives you the following particulars for the year 2020.Production and sales during the year was 10,000 units.

Particulars	RS	Particulars	RS
Materials	2,50,000	Factory Overheads- Fixed	1,00,000
Direct wages	1,50,000	Variables	2,00,000
Administrative overheads(fixed)	1,00,000	Selling and Distribution overheads
Sales	12,00,000	Fixed	60,000
Profit	2,50,000	Variable	90,000

The company has worked to its maximum capacity of 10,000 units during 2020.

The management has decided to increase production capacity to 15000 units for the year 2021 and it is estimated that:

(a) There will be all round rise in all variables expenditure by 10%

(b) There will be increase of 20% in all fixed overheads.

(c) There will be no need to change the selling price for the year 2021.

Prepare a statement showing total as well as unit cost and profit for 2020

Also prepare a statement showing estimated profit for 2021 taking into consideration the changes in 2021.