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 _____ _____ _____