1. Pine Company expects to sell 800 wreaths in December 2024, but wants to plan for 250 more and 200 less than expected. The wreaths sell for $10.00 each and have variable costs of $5.00 each. Fixed costs are expected to be $1,000 for the month. Prepare a flexible budget for 600, 800, and 1,050 wreaths. . . . . . Pine Company Flexible Budget For the Month Ended December 31, 2024 Budget Amounts per Unit Units 600 800 1,050 Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income