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1) Sweet Baby Diaper Company sells disposable diapers for $.20 each. Variable costs are $.05 per diaper, while fixed costs are $75,000 per month for

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1) Sweet Baby Diaper Company sells disposable diapers for $.20 each. Variable costs are $.05 per diaper, while fixed costs are $75,000 per month for volumes up to 950,000 diapers and $112,500 per month for volumes above 950,000 diapers. Prepare a flexible budget for volumes of 800,000 diapers, 900,000 diapers and 1,000,000 diapers. (6 points) 2) Wright Company expects cash sales for July of $12,000, and a 20% monthly increase during August and $4,000 in Julyshould be followed by 10% decreases during August and September. September. Credit sales of What are budgeted cash sales and budgeted credit sales for September? (6 points)

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