Paola, great post on flexible budgets. Along those lines and given the following information about The Gonzalez Company's month of October results, what would be The Gonzalez Company's month of October flexible budget? Professor Senn The following information is available for The Gonzalez Company for the month of October: Actual Master Budget Units 3,900 3,200 Sales revenue $ 54,700 $ 60,000 10.700 16,000 Variable manufacturing costs 12,600 13,400 Fixed manufacturing costs 7,200 8,000 Variable selling and administrative expenses 8,600 10,250 Fixed selling and administrative expenses