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Q2: For production of 10,000 fans, the following are budgeted expenses: Direct Material = Rs.60 per unit Direct Labour = Rs.30 per unit Variable Overheads = Rs.25 per unit Fixed Overheads = Rs.1,50,000 Selling Expenses (10% Fixed) = Rs.5 per unit Administrative Expenses (100% Fixed) = Rs.50,000 Distribution Expenses (80% Variable) = Rs.5 per unit Prepare Flexible Budget for the production of 5,000 fans and 8,000 fans