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Flexible budget formula/unit Energy Efficient Corporation provided the following partially completed monthly flexible budget. Flexible Budget for Various Levels of Volume Units 7,500 8,500 Sales

Flexible budget formula/unit Energy Efficient Corporation provided the following partially completed monthly flexible budget. Flexible Budget for Various Levels of Volume Units 7,500 8,500 Sales revenue $23.00 (A) (B) 9,500 (C) Variable expenses (D) (E) $56,000 Fixed expenses $80,000 (G) (H) Total expenses (1) (J) (K) Operating income (L) (M) $75,912 Required: Complete the flexible budget by providing the amount that corresponds with each letter. Round decimals to 5 digits and dollars to whole dollars

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