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Before the year began, the following static budget was developed for the estimated sales of 100,000 Sales are sluggish and management needs to revise its budget. Use this information to prepare a flexible budget for 30,000 and 90,000 units of sales Flexible Budget 100,000 13,560,000 80,000 90,000 Sales Cost of Goods Sold Direct Material Direct Labor $900,000 1,100,000 240.000 20,000 Variable Manufacturing Overhead Fixed Manufacturing Overhead Cost of Goods Sold DDDDD Gross Profit $2,310,000 $1,250,000 100,000 940,000 Variable Sales and Administrative Expenses Fixed Sales and Administrative Expenses Income Before Taxes $210,000 63,000 Taxes $147,000 Net Income/Loss