Margie's Creations manufactures ceramic figurines. In planning for the coming year, the budget committee is considering three different sales targets: 5,400 figurines, 6,500 figurines, and 7,600 figurines. Figurines sell for $43 each. The standard cost information for one figurine is as follows: Direct materials Direct labor Variable overhead Variable operating costs Annual expected fixed overhead cost $3,670 Annual expected fixed operating costs $41,400 Prepare a flexible budget for the three sales levels under consideration. 5,400 Units 6,500 Units 7,600 Units Revenue Variable cost Operating costs Operating costs Contribution margin Fixed cost Operating costs Operating costs Net income