Please helpppppp .. Fine rowowing informanon appoes to the questions displayed Yosha Manufacturing 2020 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units.

Fixed Budget Report For the Year Ended December 31, 2020
Sales		$3,000,000
Cost of Goods Sold
Direct Materials	$975,000
Direct Labor	225,000
Machinery Repairs (variable cost)	60,000
Depreciation - Plant Equip. (straight-line)	300,000
Utilities ($45,000 is variable)	195,000
Plant Management Salaries	200,000	1,955,000
Gross Profit		1,045,000
Selling Expenses
Packaging	75,000
Shipping	105,000
Sales Salary (fixed annual amount)	250,000	430,000
General & Administrative Expenses
Advertising Expense	125,000
Salaries	241,000	456,000
Income from Operations		$159,000

1. Prepare a flexible budget for 2020 if 20,000 units are sold. Provide the total variable selling expenses per unit cost using the flexible budget you prepare.

2. Prepare a flexible budget for 2020 if 20,000 units are sold. Provide the total variable cost per unit using the flexible budget you prepare.

3. Prepare a flexible budget for 2020 if 20,000 units are sold. Provide the contribution margin using the flexible budget you prepare.

4. Prepare a flexible budget for 2020 if 20,000 units are sold. Provide the total fixed costs using the flexible budget you prepare.

5. Prepare a flexible budget for 2020 if 20,000 units are sold. Provide the income from operations using the flexible budget you prepare.