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Your friend who is studying marketing has been learning about flexing a budget based on the figures below; Budgeted Units: 1245 Actual Units: 1300 Friend's

Your friend who is studying marketing has been learning about flexing a budget based on the figures below; Budgeted Units: 1245 Actual Units: 1300 Friend's Budget Budgeted Actual Sales Value 12,450 14,300 Variable Costs 4,980 5,850 Fixed Costs 2,490 2,100 Profit 4,980 6,350 Your friend is aware that they need to flex the budget but they are not sure how to do it; Help your friend to complete the flexed budget below; Budgeted Flexed Actual Variance Favourable or Adverse

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