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Morgans Inc. has provided you with the following financial information:

Sales Quantity Budgeted Actual

Sales Price per Unit $6 $5.75

Variable product cost per unit 2 2.25

Selling expenses (fixed) 3000 6000

Administrative expenses 15000 14000

Income tax expense 1800 2000

Prepare a flexible budget

Morgan Chas provide you with the following financial information Budgeted Actual Sales Quantity 6000 200 Que Sales pren per unit 5575 Variable datos 2 225 Que 3000 Speed Act 6000 15.000 14000 Ques LO 2000 Quest Preparebut Que MORGAN'S, INC Flexible Budget Quest Prepare a few ble budget MORGAN'S INC Flexible Budget 1950 63