Not sure, that's the point of a flexible budget.

Fournier Fixtures produces a variety of manufactured items for the home and building industry. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month: Required: Prepare a flexible budget for Fournier Fixtures. Note: Do not round intermediate calculations. Required: Prepare a flexible budget for Fournier Fixtures. Note: Do not round intermediate calculations. \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Fournier Fixtures } \\ \hline Flexible Budget & \\ \hline Sales revenue & \\ \hline Variable costs: & \\ \hline Materials & \\ \hline Direct labor & \\ \hline Variable overhead & \\ \hline Variable marketing and administrative & \\ \hline Total variable costs & \\ \hline Contribution margin & \\ \hline Fixed costs: & \\ \hline Manufacturing overhead & \\ \hline Marketing & \\ \hline Administrative & \\ \hline Total fixed costs & \\ \hline Operating profit & \\ \hline \end{tabular}