$\backslash$table$[[$Variable costs,$],[$Manufacturing$,$$$7$ per unit$],[$Administrative$,$$$4$ per unit$],[$Selling$,$$$3$ per unit$],[$Fixed costs,$],[$Manufacturing$,$$$156,800],[$Administrative$,$$$78,400]]$

$($a$)$

Prepare a flexible budget for each of the possible production levels: $88,200,98,000,$ and $107,800$ units. $($List variable costs before fixed costs.$)$

MONTY POSSIBLE INC.

Flexible Production Cost Budget

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