The World Wide Communication Company's budgeted costs are as follows: Variable cost per unit:$ Direct materials ...........................

Question:

The World Wide Communication Company's budgeted costs are as follows:
Variable cost per unit:$
Direct materials ........................... 6
Direct labour .............................. 3
Manufacturing overhead ................ 9
Fixed manufacturing overhead...........$80 000
Output for the year ended 30 June 2013 is budgeted at 7000 units but the general manager anticipates a positive change in the economy and would like to an additional budget prepared for an increased level of output.
REQUIRED:
Prepare a flexible budget for each of 7000 and 10 000 units of output.