this question from industrial Studies subject

Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the year 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8,000 units and 12,000 unit for the same product of the company. [Total 10 marks] Table Q4 Items Amount (OMR) Direct materials 4,078 Direct labor 2,369 Variable overhead expenses 2,136 Fixed overheads 1,618 Selling expenses (20% fixed, 1.710 80% variable) Administration expenses (fixed for all level of production) Distribution expenses (30% fixed, 70% variable)