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Zip-up Company provides the following data developed for its master budget: Sales price Costs: Direct materials. Direct labor Variable overhead Factory depreciation Supervision Selling expense

Zip-up Company provides the following data developed for its master budget: Sales price Costs: Direct materials. Direct labor Variable overhead Factory depreciation Supervision Selling expense Administrative cost Required: $ 11.00 per unit $3.00 per unit $4.75 per unit $ 0.50 per unit $ 12,000 per month $ 13,000 per month $ 0.25 per unit $ 9,000 per month Prepare flexible budgets for sales of 20,000, 22,000 and 24,000 units. Use a contribution margin format. Please submit your file attachment response in one of the approved file formats: Word file (.doc or .docx), Excel file (.xls or xlsx), or PDF. To submit photo or Image flies please paste them into Word or PDF. Consult with your instructor as needed on their preferred file attachment format

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