PA11, Prepare a flexible budgeted income for 120,000 units using the following information from a static budget for 100,000 units

Sales price $90 Direct material per unit 30 Direct labor per unit 15 Variable manufacturing overhead per unit 13 Fixed manufacturing overhead 75,000 Variable sales and administration expenses per unit 3 Fixed sales and administration expenses 25,000 Taxes 30%

*of income before taxes