Sales Direct Material Direct Labour Fixed production overhead Fixed selling & admin overhead Budgeted (400 units) 30 3kg x 4 2-hours x 5.50 f 12,000 4,800 4,400 2,500 1,700 -1,400 Actual (500 units) 32 2.8kg x 3.50 2.4 hours x 5 f 16,000 4,900 6,000 3,200 2,300 -400 Budgeted Profit Actual Profit Sales Direct Material Direct Labour Fixed production overhead Fixed selling & admin overhead Flexed Profit Flexed () 15,000 (1) 5,500 (11) 1,700 From the information in the two tables, what are the 3 missing numbers from the "Flexed Budget"? A) (1) 100; (II) 700; (III) 1,000 B (1) 3,920; (II) 2,500; (III) - 700 (1) 6,000; (II) 2,500; (III) - 700 D (1) 6,000; (II) 700; (III) 700 E) (1) 3,920; (II) 700; (III) 700