HELP plz ~ Thank you for your time :)

9 10 7 2 PA13. LO 7.4 Caribbean Hammocks currently sells 75,000 units at $50 per unit. Its expenses are: Direct materials per unit Direct labor per unit Variable manufacturing overhead per unit Variable sales and administration expenses per unit Fixed manufacturing overhead 75,000 Fixed sales and administration expenses 850,000 Taxes 30% *of income before taxes Management believes it can increase sales by 5,000 units for every $5 decrease in sales price. It also believes the additional sales will allow a decrease in direct material of $1 per unit for each additional 5,000 units. Prepare a flexible budgeted income statement for 75,000-,80,000-, and 85,000-unit sales. Solution 75,000 80,000 85,000 Sales I Cost of goods sold Direct material Direct labor Variable manufacturing overhead Fixed manufacturing overhead Cost of goods sold Gross profit Variable sales and admin expenses Fixed sales and admin expenses Income before taxes Taxes Net income