PLEASE HELP ME URGENT

SECTION C Flexible Budgeting Answer the following questions. Azmi produces and sell snack product named as Chocojar. The information of costs and revenues of the business for the second quarter of 2021 were as follows: Units produced and sold Sales (RM) Direct Materials (RM) Direct Labor Wages (RM) Shop Rental (RM) Electricity and power (RM) Transportation (RM) Maintenance (RM) April 2021 May 2021 June 2021 8500 9000 9500 102,000 108,000 114,000 42,500 45,000 47,500 25,500 27,000 28,500 3,500 3,500 3,500 1,650 1,700 1,750 1,425 1,450 1,475 3,060 3,240 3,420 Additional Information: i. The shop owner is expecting to increase the shop rental by RM500 by July 2021 ii. Maintenance cost is to be estimated at 3% of the sales value every month. 20 15. Which of the costs listed above is/are variable in behavior? (you can tick more than one) (1 Point) Direct Materials Direct Labor Wages Shop Rental Electricity and Power Transportation 21 16. Which of the costs listed above is/are fixed in behavior? (you can tick more than one) * (1 Point) Direct Materials Direct Labor Wages Shop Rental Electricity and Power Transportation Maintenance 22 16. Which of the costs listed above is/are mixed in behavior? (you can tick more than one) * (1 Point) Direct Materials Direct Labor Wages Shop Rental Electricity and Power Transportation Maintenance 23 17. State the selling price of the product. * (1 Point) Enter your answer 24 State the Unit Variable Costs (UVC) and Total Fixed Costs (FC) for each of the costs listed above. Use the following format to show your answers: (Non-anonymous question o) (3 Points) UVC FC Direct Materials (RM) Direct Labor Wages (RM) Shop Rental (RM) Electricity and power (RM) Transportation (RM) Maintenance (RM) Upload file File number limit: 1 Single file size limit: 1GB Allowed file types: Word, Excel, PPT, PDF, Image, Video, Audio 25 Prepare a budgeted marginal cost statement if Azmi planned to produce and sell 10,000 units in July 2021. Complete the following template of income statement: (Non-anonymous question o) (3 Points) Azmi Enterprise Budgeted Income Statement for the month of July 2021 RM RM Sales Less: Variable Costs Direct Materials Direct Labor Contribution Less: Fixed Costs Shop Rental Electricity and Power Transportation Maintenance Profit/ (Loss) Upload file