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Webb Company manufactures a jacket that it sells to specialty outdoor and sports stores Webb has the following standard costing model and expected sales of 12,000 units for Apri 2021 (sales typically are 9,000 units to 15,000 units per month - the relevant sales range): Tune FLEXIBLE BUDGET Std Q Std P Std Cost Sales (units) Sales (units) 12,000 10,000 2,160,000 1,800,000 Sales Revenue Variable Costs: Direct Materials 2.000 $30.00 0.800 20.00 0.250 24.00 Direct Labor (Man) Direct Labor (Mark) Variable OH (Man) Var OH (Mark) Total Var Costs 1.200 10.00 0.125 40.00 Contribution Mar Fixed Man OH 276,000 Fixed Mark OH 434,000 Total Fixed Costs 710,000 Operating Income Complete the Flexible Budget below for the 12.000 units sales level and the 10.000 unit sales level: (12 marks)