Green Company expects to sell $1,400$ wreaths in December $2024,$ but wants to plan for $175$ more and $225$ less than expected. The wreaths sell for $$8\mathrm{.}00$ each and have variable costs of $$3\mathrm{.}00$ each. Fixed costs are expected to be $$1,200$ for the month. Prepare a flexible budget for $1,175,1,400,$ and $1,575$ wreaths.

Green Company

Flexible Budget

For the Month Ended December $31,2024$

Budget

Amounts

per Unit

$\backslash$table$[[$Units$,1,175,1,400],[,,],[,,],[,,],[,,],[,,]]$