Benefit Pillow Company projected sales of 50,000 units for the year at a unit sales price of $10.00. Actual sales for the year were 60,000 units at $ 11.00 per unit. Variable costs were budgeted at $ 5.00 per unit, and the actual variable cost was $ 4.80 per unit. Budgeted fixed costs totaled $ 250,000 while actual fixed costs amounted to $ 320,000. Make the flexible budget for 60,000 units and compute the flexible budget variances in below table. Should the company proceed based on the projections? Yes or No Answer: Fle le Budget F/U Flexible Budget Actual Results Variance Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income/(loss)