Requirements: Assemble a flexible budget containing the following fixed and variable costs. Assumptions: Per unit Per Qtr Per Year Variable cost $ 30.00 Variable selling and admin expenses $ 10.00 Fixed selling and admin expenses $ 20,000 Insurance expensed by quarter $ 12,600 Office salaries $40,000 Taxes paid at end of the year $ 7,400 Sales Budget Qtr 1 Qtr 2 Qtr 3 Qtr 4 Year Expected sales in units 1000 1800 2000 1200 Unit sales price $ 150 $ 150 $ 150 $ 150 Total sales