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Before the year began, the following static budget was developed for the estimated sales of 100,000. Soles are sluggish and management needs to revise its budget. Use this information to prepare a flexible budget for 80,000 and 90,000 units of sales Flexible Budget 100,000 $3,560,000 80,000 90,000 Sales Cost of Goods Sold $900,000 0000 Direct Material Direct Labor Variable Manufacturing Overhead 1,100,000 240,000 70,000 Fixed Manufacturing Overhead Cost of Goods Sold $2,310,000 Gross Profit Variable Sales and Administrative Expenses Fixed Sales and Administrative Expenses $1,250,000 100,000 940,000 Income Before Taxes $210,000 63,000 Taxes $147,000 Net Income/Loss