With the help of the following given expenses, prepare a budget for production of 10,000 units. Prepare flexible budgets for 5,000 and 8,000 units. Material Labor Costs Variable Factory Overheads Fixed Factory Overheads (Rs 50,000) Variable Expenses (Direct) Selling Expenses (20% Fixed) Distribution Expenses (10% fixed) Administrative Expenses (Rs 70,000) Total cost of Sale per unit Price per Unit(Rs.) 75 20 15 5 6 20 10 7 158