Rogers Sports sells volleyball kits that it purchases from a sports equipment distributor. The following static budget based on sales of 2,000 kits was prepared for the year. Fixed operating expenses account for 80% of total operating expenses at this level of sales.

Sales Revenue		$	100,270
Cost of goods sold (all variable)			60,200
Gross margin			40,070
Operating expenses			35,230
Operating income		$	4,840

Prepare a flexible budget based on sales of 1,456, 2,620, and 3,990 units

Reports sports sells volleyball kits that it purchases from a sports equipment distributor. The following static budget based on sales of 2,000 kits was prepared for the year. Fluid operating expectation account for 80% of initial operating operation at this level of sales. Prepare a budget bined on rules of 1,456, 2,620 and 3,000 units