Pine Company expects to sell 1 comma 400 wreaths in December 2018, but wants to plan for 250 more and 125 less than expected. The wreaths sell for $ 13.00 each and have variable costs of $ 9.00 each. Fixed costs are expected to be $ 600 for the month. Prepare a flexible budget for 1275, 1400, and 1650 wreaths. The choices are sales revenue, variable costs, operating income, fixed costs, and contribution margin.

1. Pine Company expects to sell 1,400 wreaths in December 2018, but wants to plan for 250 more and 125 less than expected. The wreaths sell for $13.00 each and have variable costs of $9.00 each. Fixed costs are expected to be S600 for the month. Prepare a flexible budget for 1,275, 1,400, and 1,650 wreaths. Pine Company Flexible Budget For the Month Ended December 31, 2018 Budget Amounts per Unit Units 1.275 1.400 1.650