recelves orders and, therefore, has no inventorles. The following information is avallable for the current month:

Required:

Prepare a flexible budget for Foumler Fixtures.

Note: Do not round Intermedlate calculatlons.

$\backslash$table$[[$Fournier Fixtures$],[$Flexible Budget$],[$Sales revenue,$],[$Variable costs:,$],[$Materials$,],[$Direct labor,$],[$Variable overhead,$],[$Variable marketing and administrative,$],[$Total variable costs,$],[$Contribution margin,$],[$Fixed costs:,$],[$Manufacturing overhead,$],[$Marketing$,],[$Administrative$,],[$Total fixed costs,$],[$Operating profit,$]]$