17 please help!!

Morgan's, Inc. has provided you with the following financial information: Budgeted Actual Sales Quantity 6,000 6,200 Sales price per unit $6 $5.75 Variable product cost per unit 2 2.25 Selling expense (fixed) 3,000 6,000 Administrative expense (fixed) 15,000 14,000 Income tax expense 1,800 2,000 Prepare a flexible budget. MORGAN'S, INC. Flexible Budget $ MORGAN'S, INC. Flexible Budget Administrative Expenses Income Before Taxes Net Income/Loss Cost of Goods Sold Selling Expense Contribution Margin Sales Revenue Gross Profit/Loss Selling Income Income Tax Expense $