Styles Question 3 The accountant of Hume Sdu Bed has extracted the following structure for the monthly revenue and costs: Variable Cost Cost of material Fixed Cost RM7.25 per unit Wages and Salaries Utilities RM20,000 RMO.45 per unit RM1,200 Rent RM10,000 Miscellaneous RM0.90 per unit RM2,000 Revenue is stated at RM15 per unit. Required: a. Prepare a flexible budget performance report at 10,000 units manufacturing activity level with an actual result as follow: RM Revenue 149,000 Cost of materials 73,200 Salaries 19,500 Utilities 5,800 Rent 10,000 Miscellaneous 12,000 (6 marks) b. Comments on the performance of the company based on flexible budget. (4 marks) (Total: 10 marks)