Mohammed LLC Trading Company has produced 15,000 units which is 50% capacity level in the factory. The company has used raw material to make the production worth of RO 65 per unit. The company has incurred direct labour cost at RO 32 per unit along with direct expenses RO 25 per unit. The company spent RO 150,000 on fixed expenses in the factory with per unit cost of RO 10. Other factor expenses for the total production of 15,000 units has arrived at RO 8 per unit. Administration expenses were incurred RO 5 per unit and fixed expenses belongs to 65%. Company has appointed a salesman for selling the products produced in the company at RO 9 per unit produced out of which 20% belongs to fixed. The company has also incurred distribution expenses of RO 7 per unit out of which 40% are variable.

Requirements: The company has approached the you and ask to prepare the flexible budgets for two more required capacity levels; -

1-20,000 units and

2-30,000 units