1. Christmas Joy Company expects to sell 1,300 wreaths in December 2024, but wants to plan for 225 more and 125 less than expected. The wreaths sell for $15.00 each and have variable costs of $9.00 each. Fixed costs are expected to be $900 for the month. Prepare a flexible budget for 1,175, 1,300, and 1,525 wreaths. Units Christmas Joy Company Flexible Budget For the Month Ended December 31, 2024 Budget Amounts per Unit 1,175 1,300 1,525

1. Christmas Joy Company expects to sell 1.300 wreaths in December 2024 , but wants to plan for 225 more and 125 less than expected. The wreaths sell for $15.00 each and have variable costs of $9.00 each. Fixed costs are expected to be $900 for the month. Prepare a flexible budget for 1,175,1,300, and 1,525 wreaths