2 ASAP

The manager of Sunland, Inc. reviewed the year just completed, hoping to establish a point of comparison for measuring the company's actual performance. Sales volume came in lower than expected, at 4,700 units, compared with budgeted sales of 5,500 units. Sunland's budgeted DM, DL, and variable-MOH costs added up to $22 per unit with an expected selling price of $46 per unit. Budgeted fixed costs totaled $100.300. There were no variable SG\&A costs. Prepare Sunland's flexible budget for the year just ended