Fill in the blanks to complete the flexible budget for Mammoth Company. Assume the different levels of output are in the relevant range. ____________________________________________________________ Budget Various Levels of Output Formula Per Unit Units 3,000 4,000 5,000 Sales $25 _____ _____ _____ Variable costs: Manufacturing _____ _____ $32,000 _____ Administrative $2.625 _____ _____ _____ Fixed costs: Manufacturing _____ _____ $25,000 Administrative $12,500 _____ _____ Operating income _____ _____ _____

Chapter 3 Assig Mcrest Word Page Layout Cambridi References Marings Review View 12 AN ERR Nex x' AV.A , Antib BIU Nasal Ne Spati Heading 1 Heading 2 Title Subtitle Sutelem Eph Fort Parap Style 1) Fill in the blanks to complete the flexible budget for Mammoth Company. Assume the different levels of output are in the relevant range, Various Levels of Output Budget Formula Per Unit 3.000 4,000 5,000 $25 Units Sales Variable costs: Manufacturing Administrative $32,000 52.625 Fixed costs: Manufacturing Administrative $25,000 $12.500 Operating income od 1 AZT ype here to search O E 9 10