The following is information necessary to complete the budget:

Variable costs:
Direct labor ($6.00 per unit)
Direct materials ($8.00 per unit)
Variable manufacturing costs ($2.50 per unit)
Fixed costs:
Supervisors salaries	$80,000
Rent	12,000
Depreciation on equipment	24,000

	Required:
	Prepare a flexible budget for Cedar Jeans Company using production levels of 16,000, 18,000, and 20,000 units produced. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries.