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No Joke Company sells golf carts. The company completed a survey of operations and determined its variable and fixed costs associated with production of its

No Joke Company sells golf carts. The company completed a survey of operations and determined its variable and fixed costs associated with production of its golf carts are as follows: direct materials of $20.00; direct labor of $50.00; sales commission of $0.50; depreciation $55,000; management salaries of $100,000; and administration salaries of $30,000. The company sold its products for $100.00 each. Use the table below to complete the flexible budget for projected sales of 8,000 and 9,000 units: (10 points)

Category

Variable Amount per Unit

Total Fixed Costs

8,000 units

9,000 units

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