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 Variable factory overheads 20 Fixed factory overhead (P100,000) 10 Direct Variable expenses 5 Selling expenses (10% were fixed costs) 13 Distribution expenses (20% were fixed) 7 Fixed Administrative expenses (P50,000) 5 Total cost of sale per unit 155 Required: Prepare a flexible budget for the production of 8,000 units. (20 marks)