White Christmas Company expects to sell 800 wreaths in December 2018, but wants to plan for 225 more and 50 less than expected. The wreaths sell for $ 7.00 each and have variable costs of $ 3.00 each. Fixed costs are expected to be $ 1,300 for the month. Prepare a flexible budget for 750, 800, and 1,025 wreaths.

Units Christmas Joy Company Flexible Budget For the Month Ended December 31, 2018 Budget Amounts per Unit 1,350 1,400 1,625