The following data relate to the working of a factory at Colaba for the current year: capacity worked at 50 per cent fixed cost: salaries rs. 84,000 rent and rates rs. 56,000 depreciation rs. 70,000 other administrative exp rs. 80,000 variable cost: material rs. 2,40,000 labour rs. 2,56,000 other expenses rs.38,000 possible sales at various levels of working are: 60% capacity rs. 9,50,000 75% capacity rs. 11,50,000 90% capacity rs. 13,75,000 100% capacity rs. 15,25,000 you are required to prepare a flexible budget and show the forecast of profit at 60, 75, 90 and 100 per cent capacity operations.