Please make up your own data

14. Enterprise, Inc needs a forecast (budget) Income Statement and Cost-Volume Profit information for December 2020. All of Enterprise's costs are mixed costs. The company sells are product at a single price per wit Instructions: a) Make up your own December 2020 Budget data in the following format: Sales Revenue Budget: Sales Units Sales Price per Unit Total Sales Revenue ???? $?? $????? Mixed Cost Data (units and cost must be different on each line to receive credit): Units Produced Total Cost ??? S2222 222 S?222 ??? S???? 222 S???? b) Calculate your Variable Cost per unit and Total Fixed Cost using the High-low Method. c) Calculate your budget Net Income or Loss for December 2020 for the number of units on your Sales Revenue Budget. d) Calculate your total Contribution Margin (CM) and CM per unit. e) Calculate your Break-Even Sales units and Break-Even Sales Revenue (round to nearest unit and Si of Sales Revenue). 1) Calculate the Margin of Safety percentage (ratio) at your budget Sales Revenue (round to nearest 00.0%)