10. Grandview, Inc., has the following budget for next period, when it expects to sell 130,000 units:

Copy fixed expenses from the master budget to a flexible budget for unit sales 5% and 10%
above and below expectations.

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Sales revenue Cost of goods sold Direct materials Direct labor Variable overhead Fixed overhead Gross margin Variable operating expenses Fixed operating expenses Operating income $2,600,000 1,690,000 $ 8,580,000 910,000 560,000 5,760,000 $ 2,820,000 650,000 380,000 $1,790.000