Curtis Salter, the president of Kasimer Computer Services, needs your help. He wonders about the potential effects on the firm's net Income if he changes the service rate that the firm charges its customers. The following basic data pertain to fiscal year 2015. Standard rate and variable costs Service rate per hour $ 82.00 Labor cost 32.00 Overhead cost 6.40 Selling, general, and administrative 3.80 cost Expected fixed costs Facility maintenance $523,000 Selling, general, and administrative 145.000 b. A marketing consultant suggests to Mr. Salter that the service rate may affect the number of service hours that the firm can achieve According to the consultant's analysis, if Kasimer charges customers $77 per hour, the firm can achieve 39,000 hours of services. Prepare a flexible budget using the consultant's assumption KASIMER COMPUTER SERVICES Pro Forma Income Statement Flexible Budget Variable costs $ 0 Fixed costs $ 0 b. A marketing consultant suggests to Mr. Salter that the service rate may affect the number of service hours that the firm can achieve. According to the consultant's analysis, if Kasimer charges customers $77 per hour, the firm can achieve 39,000 hours of services. Prepare a flexible budget using the consultant's assumption. KASIMER COMPUTER SERVICES Pro Forma Income Statement Flexible Budget Variable costs $ 0 Fixed costs $ 0