Managerial ACC

Parkland, Inc. sells a unit of its product for $16.00,resulting in a contribution margin of $8.50 per unit. Fixed costs are budgeted at $220,000 per quarter for volumes up to 30,000 units and $250,000 for volumes exceeding 30,000 units.

Prepare the flexible budget for the next quarter for volume levels of 25,000,30,000, nd 35,000 units.

Units	25,000	30,000	35,000
Sales Revenue
Vriable expenses
fixed expenses
Total expenses
Operating income

Please fill in the blanks.

Thanks.