please give me with details the answer

(a) Al Khoud Training Center (KTC) is an industrial training company operating in Muscat Knowledge Oasis. Following increased competition and customer expectations, KTC has been forced to revisit its operational strategy and its quality standards. The following budgeted data for 2022 are available: Number of Trainees 5500 Operating Income OMR24,000 Budgeted Variable Cost per Trainee Trainee's Support Service OMR16 Training Materials OMR21 Foods OMR20 Miscellaneous Products & Services OMR10 Budgeted Fixed Cost per Training Facilities 14,800 Salaries 13,000 Based on the customer survey it conducted, KTC has learned that several improvements to its products and services are required. The improvements would provide the following impacts: Increase in the Number of Trainees Increase in the Total Variable Costs Increase in the Total Fixed Costs 30% 25% 25% You are required to: 0 Calculate the budgeted revenue per trainee based on the available data, (4 marks) "ACCT_4123_T1_SP2021_Q_.pdf + D Page view | A Read aloud | Draw (8 marks (1) Assuming that budgeted revenue per trainee remains unchanged, explain (with numerical justifications) whether KCT should implement the suggested improvements. 2 | Page (0) (3 mark Assuming that budgeted revenue per trainee remains unchanged. calculate the variable cost per trainee which makes the suggested improvements irrelevant to KCT