PART B Micro Manufacturer Sdn. Bhd. manufactures electrical parts for the electronic industry. The company's flexible budgets have been prepared at 60%, 70% and 80% of plant capacity: Output Level Units 60% 12,000 70% 14,000 80% 16,000 Direct material Direct labour Production overheads Other overheads Fixed administrative expenses RM 84,000 48,000 60,000 50,000 30,000 RM 98,000 56,000 66,000 58,000 30,000 RM 112,000 64,000 72,000 66,000 30,000 Production overheads and other overheads are mixed costs. Required: Prepare a flexible budget for the company at 90% (18,000 units) production capacity (9 marks) [TOTAL 20 MARKS] Continued... TXF/NMH 576