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table [ [ , Per Unit,,c Budget, table [ [ Sales 2 5 % less ] , [ than expected ] ] ,

\table[[,Per Unit,,c Budget,\table[[Sales 25% less],[than expected]],\table[[Sales 10% less],[than expected]],\table[[Sales 10%],[greater than],[expected]],\table[[Sales 25%],[greater than],[expected]]],[Units Sold,,,,750,000,,,,],[Revenue,$,350.00,$,262,500,000,,,,],[Variable Costs],[Direct Material,$,75.00,$,56,250,000,,,,],[Direct Labor,$,24.00,$,18,000,000,,,,],[Variable Manufacturing Overhead,$,1.40,$,1,050,000,,,,],[Variable SG&A Costs,$,0.10,$,75,000,,,,],[Total Variable Costs.,$,100.50,$,75,375,000,,,,],[Contribution Margin,4,-,$,187,125,000,,,,],[Fixed Costs],[Fixed Manufacturing Overhead,,0.70,$,525,000,,,,],[Fixed SG&A Costs,$,0.05,$,37,500,,,,],[Total Fixed Costs,,,$,562,500,,,,],[Operating Income,,,$,186,562,500
Dyson Limited described in problem three would like to prepare a flexible budget for its Dyson supersonic hairdryers. The static budget is presented below based on the revised selling price of $350 per unit. Complete the four columns to the right of the static budget to provide a flexible budget if sales were (1)25% less than expected (2)10% less than expected (3)10% greater than expected and (4)25% greater than expected.
Need the whole table filled out
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