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Fournier Fixtures produces a variety of manutactured items for the home and buliding industry. The company produces only when it receives orders and, therefore, has

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Fournier Fixtures produces a variety of manutactured items for the home and buliding industry. The company produces only when it receives orders and, therefore, has no inventories. The following information is avallable for the current month: Required: Prepare a flexible budget for Fournier Fixtures. Note: Do not round intermediate calculations. \begin{tabular}{|l|l|} \hline \multicolumn{1}{|c|}{ Fournier Fixtures } & \\ \hline Sales revenue & \\ \hline Variable costs: & \\ \hline Materials & \\ \hline Direct labor & $ \\ \hline Variable overhead & $ \\ \hline Variable marketing and administrative & \\ \hline Total variable costs & \\ \hline Contribution margin & \\ \hline Fixed costs: & \\ \hline Manufacturing overhead & $ \\ \hline Marketing & $ \\ \hline Administrative & \\ \hline Total fixed costs & \\ \hline Operating profit & \\ \hline \end{tabular}

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