Katelyn Kelley Company's fixed budget for the upcoming year is based on sales and production of 12,800 units. This represents 80% of its productive capacity of 16,000 units. The budgeted selling price is $300 per unit. Variable costs are budgeted to be $210 per unit. Total budgeted fixed costs are $760,000. Prepare a flexible budget at 70% and 90% of productive capacity. 1 5 5 7 Katelyn Kelley Company Fixed Budget For the year ended December 31, 2024 Per Unit $300 Sales Variable costs Contribution margin Fixed Expenses Operating Income Productive Capacity 210 $90 Total $3,840,000 2,688,000 1,152,000 760,000 $392,000 16,000 units