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Q# Falcon Ltd has recently introduced Flexible Budgeting as an integral part of its corporate planning process. Staff members of the company are inexperienced and are reluctant to prepare the flexible budget. Suppose you have recently been appointed as Senior Management Accountant and asked to prepare the flexible budget at different capacity levels. Following data is available at 50% capacity for the month of July 2014:- Fixed Costs: - RS (000) Salaries, wages and benefits 168 Rent and taxes 112 Depreciation 140 Other administrative expenses 160 Total fixed costs 580 580 Variable Costs:- Materials 480 Labor 512 Other expenses 76 1008 Total variable costs 1068 Sales at various capacity levels:- Capacity Level (%) RS (000) 60 1900 75 2300 90 2750 100 3050 Required:- Prepare a flexible budget at various capacity level i.e., 60%, 75%, 90% and 100% capacity level