Question completion Status 04 0 Marks Use the following data to prepare a flexible budget for possible sales production levels of 10,000, 11.000, and 12.000 units show the contribution marginsteach activity level 524 per unit Sales price Variable costs: Manufacturing Administrative Selling Fixed costs: Manufacturing Administrative 512 per unit 53 per unit 51 per unit 560.000 520,000 03 16 MARS Maradona Company estimates the following number of football sales for the first four months of 20211 Month January February March April Sales 66,000 92.400 85,800 105,600 Finished goods inventory at the end of December 2020 will be 19.800 units. Target ending finished goods inventory is 20 of the next month's sales. Required: Prepare a production budget for footballs for the first quarter of 2021 (for each month and in totaf). the toolbar, press ALT-F10 (PC) or ALT+FN-F10 (Mac)