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Using a table format, prepare a flexible budget for Amazon.com. If the company expects to sell 10,000 units, 12,000 units, and 15,000 units, and the

Using a table format, prepare a flexible budget for Amazon.com. If the company expects to sell 10,000 units, 12,000 units, and 15,000 units, and the variable cost per unit is $10, and fixed costs are $100,000, calculate the total costs and total costs per unit for each level of production.

Production Level

Units Sold

Variable Cost

Fixed Cost

Total Cost

Total Cost per Unit

10,000 units






12,000 units






15,000 units






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