Q$.3$ Kunal Enterprise products produces and sells a product for which total capacity of $2,000$ units exists. The following expenses are for the production of $1,000$ units of the product which is sold at Rs$.130$ per unit.

$(20$ Marks$)$

$\backslash$table$[[$Particulars$,$Re$.$ Perunit$],[$Direst Materials,$20],[$Direst Labour,$30],[$Administration expenses $($fixed$),20]]$

$\backslash$table$[[$Selling Expenes $(50\%$ fixed$),10],[$Distribution Expenses $(25\%$ fixed$),20],[$Total cost of sales per unit,$100]]$

It is expected that firm will not use its full capacity and due to this produced quantity might be different. Here, you are required to help Kunal Enterprises by preparing a flexible budget for the production and sale of $1,200$ units and $1700$ units, showing clearly the variable cost, fixed cost and total cost at each level.