E7-8 Preparing a flexible budget - 15 PUNTOS Using the following per-unit and total amounts, prepare flexible budget at the 17,000-, 18,000-, and 19,000-unit levels of production and sales for Natural Products Inc.:

Selling price per unit............................................ $75.00

Direct materials per unit ........................................ $24.00

Direct labor per unit............................................. $ 7.50

Variable factory overhead per unit.............................. $ 5.00

Fixed factory overhead.......................................... $75,000

Variable selling and administrative expense per unit. $12.00

Fixed selling and administrative expense ...................... $80,000