Use the information provided below to prepare the Performance report indicating original budget, actual budget, flexible budget and variances. INFORMATION Robex Ltd manufactures a single product. It originally planned to produce and sell 8 000 units during the year, but the actual activity level was 11 000 units. The budgeted and actual income and costs for the year are as follows: Volume Sales Cost of sales Direct Materials Direct labour Variable overheads Fixed overheads Gross Profit Original Budget 8 000 units R 1 280 000 (1 028 000) 360 000 304 000 144 000 220 000 252 000 Actual results 11 000 units R 1815 000 (1 450 000) 528 000 440 000 242 000 240 000 365 000