Q-1. Flower ltd. budgeted to sell 200 units and produced the following budget XXXXXXXXXXSales Variable costs abor Material XXXXXXXXXX XXXXXXXXXXContribution Fixed Costs Profit Actual sales turned out...

Q-1. Flower ltd. budgeted to sell 200 units and produced the following budget. 71400 Sales Variable costs abor Material 31600 12600 44200 27200 18900 8300 Contribution Fixed Costs Profit Actual sales turned out to be 230 units, which were sold for S 69000. Actual expenditure on labor was $ 27000 and on material $ 24000. Fixed costs totalled $10000. Required: Prepare a flexible budget that will be useful for management control purposes.