URGENT PLZ HELP ASKED BEFORE BUT NOT ANSWERED

40 MARKS 7(a)From the following data prepare a flexible budget for production of 40000 units clearly showing variable cost, fixed cost, and total cost. Budgeted capacity output is 1 lakh units and the budgeted cost per unit is given below (7.517.5-15 marks) Direct Material Rs 95/unit Direct Labour Rs 50/unit Production overhead (75% variable) Rs 40/unit Administration overhead (100% fixed) Rs 5/unit Selling overhead (20% fixed) Rs 10/unit (b) Prepare a Production Budget for the six months period ending on 30th June 2017 and find total Production Stocks for the budgeted period: Product As on 01 January As on 30 June, 2017 2017 6.000 10.000 B 9.000 8.000 other relevant data: Product Normal loss in production Requirement to fulfill sales Droscamme (units) A 40 60.000 B 29 50.000