Use the following data to prepare a flexible budget for possible sales/production levels of 10,000; 11,000; and, 12,000 units.

Input value: 267197

Sales price : 26.72

Variable costs:

Manufacturing $12.00 per unit

Administrative $3.00 per unit

Selling $1.00 per unit

Fixed costs:

Manufacturing = 66800

Administrative $20,000

findout

Flexible Budget for Various Levels of Sales/Production Activity