QUESTION 3 [20 MARKS] PCL (Pty) Ltd gave you the following expenses that were budgeted to produce 10,000 units in their factory as shown below: Pula Materials 70 Labour 25 20 10 5 13 Variable factory overheads Fixed factory overhead (P100,000) Direct Variable expenses Selling expenses (10% were fixed costs) Distribution expenses (20% were fixed) Fixed Administrative expenses (P50,000) Total cost of sale per unit 7 5 155 (20 marks) Required: Prepare a flexible budget for the production of 8,000 units. END OF ASSIGNMENT QUESTION 3 [20 MARKS] PCL (Pty) Ltd gave you the following expenses that were budgeted to produce 10,000 units in their factory as shown below: Pula Materials 70 Labour 25 20 10 5 13 Variable factory overheads Fixed factory overhead (P100,000) Direct Variable expenses Selling expenses (10% were fixed costs) Distribution expenses (20% were fixed) Fixed Administrative expenses (P50,000) Total cost of sale per unit 7 5 155 (20 marks) Required: Prepare a flexible budget for the production of 8,000 units. END OF ASSIGNMENT