1. Christmas Joy Company expects to sell 900 wreaths in December 2024, but wants to plan for 225 more and 150 less than expected. The wreaths sell for $12.00 each and have variable costs of $5.00 each. Fixed costs are expected to be $700 for the month. Prepare a flexible budget for 750, 900, and 1,125 wreaths.

Christmas Joy Company Flexible Budget For the Month Ended December 31, 2024 Budget Amounts per Unit Units 750 900 1,125