Question. The Following is Budgeted Sales [40,000 Units @ 25) costs: Budgeted MATERIALS LABOUR FACTORY OVERHEAD ADMINISTRATIVE DISTRIBUTION Budge led (1) (2) EXP. CALCULATE amounts) if: EXP. ProFIT Fixed Variable a Planning Budget of X Ltd: Fixed R5. 140,000 120,000 100,000 360,000 BREAK - even - POINT VARIABLE Rs. 180,000 2,00,000 60,000 20,000 60,000 520,000 cost is increased by cost is increased TOTAL by 20%. by 20%. Rs. 10,00,000 and Sales (units & 880,000 120,000