Prepare the flexible budget that should be used for a performance report assuming that the department w produkc 24,000 units. Show all your work? De cost volume profit format for the flexible budget CO.XYZ provides the following Fixed budget data for the year. sale (20,000 units) Cast of sults: Direct Matenals Direct Labor Vonable overncod fixed overhead Gross profit Operating Expertes: Fixed Vonable income from operations 200.000 160.000 60,000 80.000 5000 100,000 12,000 40.000 52.000 48,000