Sales Forecast and Flexible Budget Olympus, Inc., manufactures three models of mattresses: the Sleepeze, the Plushette, and the Ultima. Forecast sales for next year are 15,230 for the Sleepeze, 11,970 for the Plushette, and 5,280 for the Ultima. Gene Dixon, vice president of sales, has provided the following information: Salaries for his office (including himself at $67,600, a marketing research assistant at $41,000, and an administrative assistant at $27,100) are budgeted for $135,700 next year. Depreciati