Diana Butros Company's fixed budget for the upcoming year is based on sales and production of 7,650 units. This represents 85% of its productive capacity of 9,000 units. The budgeted selling price is $160 per unit. Variable costs are budgeted to be $110 per unit. Total budgeted fixed costs are $250,000. Prepare a flexible budget at 75% and 95% of productive capacity Diana Butros Company Fixed Budget For the year ended December 31, 2022 Per Unit $160 Sales Variable costs Contribution margin Fixed Expenses Operating Income 110 $50 Total $1,224,000 841,500 382,500 250,000 $132,500 Productive Capacity 9,000 units Text Diana Butros Company Flexible Budget For the year ended December 31, 2022 % of productive capacity 75% Units produced and sold 95% 85% 7,650 Sales Variable costs Contribution margin Fixed expenses Operating income $1,224,000 841,500 382,500 250,000 $132.500