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Pine Company expects to sell 1 , 3 0 0 wreaths in December 2 0 2 4 , but wants to plan for 1 2

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Pine Company expects to sell 1,300 wreaths in December 2024, but wants to plan for 125 more and 200 less than expected. The wreaths sell for $8.00 each and have variable costs of $5.00 each.
Fixed costs are expected to be $1,300 for the month. Prepare a flexible budget for 1,100,1,300, and 1,425 wreaths.
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