TABLE $6-4$

Finkler Corporation

Operating Budget

for Next Month

$\backslash$table$[[,,$Units Sold,$],[,30,000,40,000,50,000],[\backslash$table$[[$Revenues$],[$Sales$]],,,],[$Sales of Goods,$$123,{750}_{?},$$$165,000,$$$206,250$Using the assumptions in the chapter, prepare a flexible budget for the coming monthfor Finkler Corporation assuming that sales are either $36,000$ or $44,000$