Q.5. For production of 10,000 leather bags, the following are budgeted expenses: Cost details Direct materials Direct labour Variable overheads Fixed overheads (1,50,000) Variable expenses (direct) Selling expenses (10% fixed) Administration expenses (*50,000 rigid for all levels of production) Distribution expenses (20% fixed) Total cost of sales per unit Per unit 60 30 25 15 5 15 5 5 160 Prepare a budget for production of 6,000, 7,000 and 8,000 leather bags, showing distinctly the per unit cost and total cost. (20 marks) EN 40) 9:0 2/5