16. Airide Company has prepared the following flexible budget for its expected sales and for sales 5% and 10% above and below expectations.

Calculate subtotals and total operating income.

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Expected 10% below 5% below 5% above 10% above Units 50,000 45,000 47,500 52,500 55,000 Revenue $14,100,000 $12,690,000 $13,395,000 $14,805,000 $15,510,000 COGS: DM 1,400,000 1,260,000 1,330,000 1,470,000 1,540,000 DL 565,000 508,500 536,750 593,250 621,500 VOh 847,500 762,750 805,125 889,875 932,250 FOh 900,000 900,000 900,000 900,000 900,000 Total: GM Var. op. 1,550,000 1,395,000 Fixed op. 500,000 500,000 1,472,500 500,000 1,627,500 1,705,000 500,000 500,000 Income