plz solve it as soon as possible

u. Flower ltd. budgeted to sell 200 units and produced the following budget. '41 $ Sales 114cc Variable costs Labor 3115\"} Material L Contribution 212m] Fixed Costs m Prot m Actual sales turned out to be 230 units, which were sold for $ 69\". Actual expenditure or labor was $ ET and on material '3 24am. Fixed costs totalled $ l. Required: Prepare a exible budget that will be useful for management control purposes. {I [l]