18. Stoughton Corporation 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 Units 350,000 315,000 332,500 367,500 Revenue $65,100,000 $58,590,000 $61,845,000 $68,355,000 10% above 385,000 $71,610,000 COGS: DM 19,600,000 17,640,000 18,620,000 20,580,000 21,560,000 DL 6,650,000 5,985,000 6,317,500 6,982,500 7,315,000 Voh 19,600,000 17,640,000 18,620,000 20,580,000 21,560,000 FOh 470,000 470,000 470,000 470,000 470,000 Total: GM Var. op. 16,800,000 15,120,000 Fixed op. 450,000 15,960,000 17,640,000 18,480,000 450,000 450,000 450,000 450.000 Income