Illustrations on budgetary control

Illustration 1:
The expenses for the production of 5,000 units in a factory are given as follows:
Flexible Budget : Part 1
Flexible Budget : Part 2
Illustration 2:
The following information at 50% capacity is given. Prepare a flexible budget and forecast the profit or loss at 60%, 70% and 90% capacity.
Flexible Budget : Illustration 2
Illustration 3:
The following information relates to a flexible budget at 60% capacity. Find out the overhead costs at 50% and 70% capacity and also determine the overhead rates:
Flexible Budget and Overhead Rates
Flexible Production Budget

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